Civic Intelligence

Information Technology and Innovation Foundation

990 • Fiscal year 2016 • EIN 20-4403497

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 13, 2016

Organization Profilewww.itif.org

View Organization Page

1101 K Street NW No 610Washington, DC 20005

(202) 737-8888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

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

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

Liabilities / Revenue

72nd percentile

0.35x

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

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

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

97th percentile

$479,814

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,137,359

Up $155,819 (+3.9%) from 2015

Net Assets

Up

$2,930,374

Up $12,496 (+0.4%) from 2015

Liabilities

Up

$1,206,985

Up $143,323 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$3,421,064

Down $198,835 (-5.5%) from 2015

Expenses

Down

$3,337,382

Down $399,728 (-11%) from 2015

Net Income

Up

$83,682

Up $200,893 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,167,774Liabilities 2012: $746,887Net Assets 2012: $2,420,8872012Assets 2013: $3,780,067Liabilities 2013: $1,318,534Net Assets 2013: $2,461,5332013Assets 2014: $4,023,615Liabilities 2014: $1,094,988Net Assets 2014: $2,928,6272014Assets 2015: $3,981,540Liabilities 2015: $1,063,662Net Assets 2015: $2,917,8782015Assets 2016: $4,137,359Liabilities 2016: $1,206,985Net Assets 2016: $2,930,3742016Assets 2017: $4,461,136Liabilities 2017: $954,084Net Assets 2017: $3,507,0522017Assets 2018: $5,098,690Liabilities 2018: $1,685,588Net Assets 2018: $3,413,1022018Assets 2019: $5,233,584Liabilities 2019: $1,808,886Net Assets 2019: $3,424,6982019Assets 2020: $6,770,057Liabilities 2020: $2,914,015Net Assets 2020: $3,856,0422020Assets 2021: $9,915,279Liabilities 2021: $4,164,604Net Assets 2021: $5,750,6752021Assets 2022: $12,432,343Liabilities 2022: $3,822,985Net Assets 2022: $8,609,3582022Assets 2023: $11,637,943Liabilities 2023: $3,390,661Net Assets 2023: $8,247,2822023Assets 2024: $11,213,072Liabilities 2024: $2,420,837Net Assets 2024: $8,792,2352024Assets 2025: $12,154,237Liabilities 2025: $3,516,459Net Assets 2025: $8,637,7782025

Highlighted filing

2016

Assets$4,137,359
Liabilities$1,206,985
Net Assets$2,930,374
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,478,3852012Expenses 2013: $3,542,5502013Revenue 2014: $3,665,957Expenses 2014: $3,198,863Net Income 2014: $467,0942014Revenue 2015: $3,619,899Expenses 2015: $3,737,110Net Income 2015: -$117,2112015Revenue 2016: $3,421,064Expenses 2016: $3,337,382Net Income 2016: $83,6822016Revenue 2017: $3,688,136Expenses 2017: $3,495,345Net Income 2017: $192,7912017Revenue 2018: $3,741,819Expenses 2018: $3,895,769Net Income 2018: -$153,9502018Revenue 2019: $4,062,217Expenses 2019: $4,125,621Net Income 2019: -$63,4042019Revenue 2020: $4,937,375Expenses 2020: $4,581,031Net Income 2020: $356,3442020Revenue 2021: $6,395,989Expenses 2021: $4,576,356Net Income 2021: $1,819,6332021Revenue 2022: $8,254,891Expenses 2022: $5,261,125Net Income 2022: $2,993,7662022Revenue 2023: $7,572,049Expenses 2023: $7,492,668Net Income 2023: $79,3812023Revenue 2024: $6,645,853Expenses 2024: $6,758,692Net Income 2024: -$112,8392024Revenue 2025: $5,804,772Expenses 2025: $6,925,232Net Income 2025: -$1,120,4602025

Highlighted filing

2016

Revenue$3,421,064
Expenses$3,337,382
Net Income$83,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,421,064
Mission and Program Overview

Mission

ITIF is a non-partisan research and educational institute whose mission is to formulate, evaluate, and promote policy solutions that accelerate innovation and boost productivity to spur growth, opportunity, and progress.

ITIF is a non-partisan research and educational institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,289,236$2,068,115▼ $221,121
Accounts Receivable$905,579$934,296▲ $28,717
Cash and Non-Interest-Bearing Accounts$482,112$760,917▲ $278,805
Land, Buildings, and Equipment, Net$89,594$59,024▼ $30,570
Total Assets$3,981,540$4,137,359▲ $155,819
Other Assets Total$215,019$315,007▲ $99,988
Liabilities
Deferred Revenue$691,000$729,175▲ $38,175
Other Liabilities$215,019$315,007▲ $99,988
Accounts Payable and Accrued Expenses$157,643$162,803▲ $5,160
Total Liabilities$1,063,662$1,206,985▲ $143,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,878$2,930,374▲ $12,496
Total Net Assets Fund Balance$2,917,878$2,930,374▲ $12,496
Total Liabilities and Net Assets / Fund Balance$3,981,540$4,137,359▲ $155,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-15,583$99,839$84,256
Leasehold Improvements$74,607-$74,607
Other Assets Org$315,007--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AtkinsonPresident-$347,183$133,365$480,548
Daniel CastroVice PresidentFT$148,944$70,698$219,642
Randolph CourtChief Operating OfficerFT$159,565$46,823$206,388
Stephen EzellVice President, Global Innovation Po-$147,385$47,272$194,657
Stephen EzellVice President, Global Innovation PolicyFT$154,885$39,139$194,024
Jacqueline WhismanDirector of Development and OutreachFT$129,294$40,583$169,877

Board Members and Trustees

NameTitle
Adam KovacevichDirector
Bernard McKayDirector
Bill AndresenDirector
Blair LevinDirector
Christopher CaineDirector
Christopher PadillaDirector
David GoldstonDirector
David GrossDirector
David HartDirector
Dean GarfieldDirector
Frederick Humphries JrDirector
Grant AldonasDirector
Jason MahlerDirector
Jeffrey CampbellDirector
Jeffrey EisenachDirector
Lisa MalloyDirector
Maria CinoDirector
Nancy JohnsonDirector
Nate TibbitsDirector
Philip EnglishDirector
Shane GreenDirector
Shannon KelloggDirector
Tom GalvinDirector
Vic FazioDirector
William BonvillianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466,045
Program Service Revenue
$3,370
Investment Income
$-50,060
Other Revenue
$1,709
All Other Contributions
$3,466,045
Change in Net Assets
$83,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,686
Total Revenue per Audited Statements
$3,407,378
Total Revenue per Form 990
$3,421,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,144
Other Expenses$1,149,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,614$181,446-$1,512,060
Current Officers, Directors, Trustees, and Key Employees$422,882$57,666-$480,548
Occupancy$307,607$41,947-$349,554
Fees for Services Other$203,099$27,695-$230,794
Payroll Taxes$100,542$13,711-$114,253
Other Employee Benefits$63,061$8,599-$71,660
Office Expenses$51,836$7,854-$59,690
Information Technology$50,044$6,824-$56,868
Fees for Services Legal$47,677$6,502-$54,179
Conferences and Meetings$31,692$4,320-$36,012
Depreciation Depletion$26,400$3,600-$30,000
Insurance$20,652$2,816-$23,468
Travel$19,547$2,666-$22,213
Pension Plan Contributions$8,468$1,155-$9,623
Advertising$576$4,219-$4,795
Other Expenses$1,735$237-$1,972
Interest$458$62-$520
All Other Expenses$-50,600$-6,900-$-57,500
Total Functional Expenses$2,932,563$404,819$0$3,337,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,394,882
Expenses per Audited Statements$3,337,382
Total Expenses per Form 990$3,337,382
Expenses Not Reported on Form 990$57,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$45,062

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
Europe (Including Iceland & Greenland)Program ServicesProfessional Services00$45,062
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of the boardresearch grantNo$10,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$315,007
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
Yes
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
No
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

“Chris Caine, ITIF board member, was CEO of a company that provided consulting services to ITIC whose CEO (Dean Garfield) is also an ITIF board member.”

Form 990, Part VI, Section B, line 11

“Tax return was provided to client before being submitted.”

Form 990, Part VI, Section B, line 12

“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”

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

“On an annual basis, the compensation of the top management official is reviewed and approved by independent members of the governing body.”

Form 990, Part VI, Section C, line 19

“ITIF is a non-partisan research and educational institute whose mission is to formulate and promote public policies to advance technological innovation and productivity internationally, in Washington and in the states. Recognizing the vital role of technology in ensuring American prosperity, ITIF focuses on innovation, productivity and digital economy issues.”

Filing and Contact Details

Filer

Filer Name
Information Technology and
EIN
20-4403497
Phone
2027378888
Address
1101 K Street NW No 610, Washington, DC 20005
Doing Business As
Itif

Signing Officer

Name
Robert D Atkinson
Title
President
Phone
2027378888
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Atkinson
Formed
2006
Legal Domicile
De
Voting Board Members
26
Independent Board Members
26
Employees
29
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
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IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Mahler
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm20Bernard McKay
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm22Nate Tibbits
IRS990/Form990PartVIISectionAGrp/PersonNm23Philip English
IRS990/Form990PartVIISectionAGrp/PersonNm24Vic Fazio
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm26Jacqueline Whisman
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Castro
IRS990/Form990PartVIISectionAGrp/PersonNm28Randolph Court
IRS990/Form990PartVIISectionAGrp/PersonNm29Stephen Ezell
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Development and Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President, Global Innovation Policy
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,137,359
Liabilities
$1,206,985
Net assets
$2,930,374
Revenue
$3,421,064
Expenses
$3,337,382
Net income
$83,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$3.52$8.64$5.80$6.93$1.12
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.42$8.79$6.65$6.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.6$3.39$8.25$7.57$7.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$12.4$3.82$8.61$8.25$5.26$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$4.16$5.75$6.40$4.58$1.82
2020Detailed filing. Detailed filing data is available for this year.$6.77$2.91$3.86$4.94$4.58$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.23$1.81$3.42$4.06$4.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.69$3.41$3.74$3.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.95$3.51$3.69$3.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.21$2.93$3.42$3.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$1.06$2.92$3.62$3.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.09$2.93$3.67$3.20$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.32$2.46$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.75$2.42$2.48