Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Institute for State Effectiveness
990 • Fiscal year 2012 • EIN 20-5968997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$397,058
Down $490,728 (-55%) from 2011
Net Assets
Down$332,032
Down $356,686 (-52%) from 2011
Liabilities
Down$65,026
Down $134,042 (-67%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,031,849
Down $12,062 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $675,163
Mission and Program Overview
Mission
NONE
Major Activities
- Activity 2
- Networks, partnerships and dissemination - ise organizes and participates in events on state-building and development in fragile contexts in order to create networks and partnerships across fields relevant to ise's work and creates products to disseminate ideas and develop thinking on state-building issues. Audiences include but are not limited to government, business, and civil society, as well as the general public.
- Activity 3
- Sourcebooks - ise is developing a set of how-to sourcebooks for the creation of specific functions of the state. Each sourcebook will summarize the system elements, rules, procedures, organizational structure and processes for operation of that function, and techniques for creating organizational structure and processes for operation of that function, and techniques for creating capability in different context and will be based on codification of ise's internal knowledge based on its years of fieldwork and research; case studies of successful transitions; case studies of challenging contexts; and techniques adapted from the business administration field.
Filing and Contact Details
Filer
- EIN
- 20-5968997
Raw XML AppendixShowing 400 of 516 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65026 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NETWORKS, PARTNERSHIPS AND DISSEMINATION - ISE ORGANIZES AND PARTICIPATES IN EVENTS ON STATE-BUILDING AND DEVELOPMENT IN FRAGILE CONTEXTS IN ORDER TO CREATE NETWORKS AND PARTNERSHIPS ACROSS FIELDS RELEVANT TO ISE'S WORK AND CREATES PRODUCTS TO DISSEMINATE IDEAS AND DEVELOP THINKING ON STATE-BUILDING ISSUES. AUDIENCES INCLUDE BUT ARE NOT LIMITED TO GOVERNMENT, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC. |
| IRS990/Activity2/Expense | 0 | 176721 |
| IRS990/Activity2/Revenue | 0 | 26510 |
| IRS990/Activity3/Description | 0 | SOURCEBOOKS - ISE IS DEVELOPING A SET OF HOW-TO SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE. EACH SOURCEBOOK WILL SUMMARIZE THE SYSTEM ELEMENTS, RULES, PROCEDURES, ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING CAPABILITY IN DIFFERENT CONTEXT AND WILL BE BASED ON CODIFICATION OF ISE'S INTERNAL KNOWLEDGE BASED ON ITS YEARS OF FIELDWORK AND RESEARCH; CASE STUDIES OF SUCCESSFUL TRANSITIONS; CASE STUDIES OF CHALLENGING CONTEXTS; AND TECHNIQUES ADAPTED FROM THE BUSINESS ADMINISTRATION FIELD. |
| IRS990/Activity3/Expense | 0 | 183972 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP INTEGRATED APPROACHES TO STATE-BUILDING & TO PROVIDE INDEPENDENT, AUTHORITATIVE & PRACTICAL POLICY ADVICE TO THE INTERNATIONAL COMMUNITY & NATIONAL LEADERS WHO ARE TASKED WITH CREATING EFFECTIVE STATES IN A GLOBALIZED WORLD. |
| IRS990/ActivityOther/Description | 0 | INSTITUTIONAL TRANSFORMATION - ISE IS IN THE PROCESS OF MAPPING PATHWAYS FROM POVERTY TO PROSPERITY AND AUTOCRACY TO DEMCRACY IN THE DEVELOPING WORLD OVER THE COURSE OF THE PAST CENTURY TO EXTRACT RELEVANT LESSONS FOR TODAY'S CHALLENGES. THIS ALLOWS FOR COMPARISON ACROSS TIME AND CONTEXT. COUNTRIES ANALYZED HAVE INCLUDED RWANDA, CHILE, SPAIN, SINGAPORE, FINLAND AND TURKEY. |
| IRS990/ActivityOther/Description | 1 | INSTITUTIONAL DEVELOPMENT - ISE CONDUCTS ACTIVITIES RELATING TO ITS DEVELOPMENT AND EXPANSION AS AN ORGANIZATION, INCLUDING MEETINGS AND EVENTS WITH THE INTERNATIONAL COMMUNITY TO DEFINE AND HONE ISE'S ROLE AND IMPROVE UPON THE SERVICES PROVIDED AS WELL AS SETTING UP TASK FORCES WITH ADVISORS AND EXPERTS TO CONSOLIDATE LEARNING AND MOBILIZE ACTION ACROSS FUNCTIONS AND COUNTRY CONTEXTS. |
| IRS990/ActivityOther/Description | 2 | TRAINING - ISE HAS BEEN DEVELOPING MODALITIES FOR THE PROVISION OF SKILLS AND TRAINING FOR LEADERS, MANAGERS, AND STAFFERS FOR INTERNATIONAL ORGANIZATIONS WORKING IN THE FIELD OF STATE- AND INSTITUTION-BUILDING. THESE PROGRAMS PROVIDE THE LEADERS AND MANAGERS OF STATE TRANSFORMATION WITH THE NECESSARY ANALYTICAL AND DIAGNOSTIC TOOLS TO LEAD AND MANAGE THEIR COUNTRIES THROUGH TRANSFORMATIVE PROCESSES. |
| IRS990/ActivityOther/Description | 3 | RESEARCH - ISE CONDUCTS RESEARCH ON ISSUES INCLUDING, BUT NOT LIMITED TO, STUDIES OF FRAGILE STATES, INTERNATIONAL AID, AND STATE-, MARKET-, AND CIVIL-SOCIETY BUILDING. |
| IRS990/ActivityOther/Description | 4 | INDEX - ISE IS DEVELOPING A SOVEREIGNTY INDEX THAT WILL BE A TOOL FOR MEASURING - OBJECTIVELY AND UNIVERSALLY - ANY COUNTRY IN THE WORLD'S "SOVEREIGNTY GAP"- HOW FAR SHORT A STATE FALLS IN PERFORMING ITS BASIC FUNCTIONS FROM THE CAPACITY PRESUMED BY THE DE JURE SOVEREIGNTY THAT IT IS ACCORDED IN INTERNATIONAL RELATIONS. |
| IRS990/ActivityOther/Description | 5 | NEW SILK ROAD - THE NEW SILK ROAD PROGRAM EXAMINES ECONOMIC AND POLITICAL INTEGRATION IN CENTRAL ASIA AND ITS POTENTIAL FOR GENERATING PEACE, PROSPERITY, AND WEALTH FOR ITS PEOPLE. TOPICS OF PARTICULAR INTEREST INCLUDE INFRASTRUCTURE, MINING AND MINERALS, TRADE/TRANSPORT/LOGISTICS, AND SUPPLY CHAINS. FINANCING STRUCTURES AND POLITICAL ARRANGEMENTS ARE CRITICAL CATALYZING ELEMENTS OF PROCESSES IDENTIFIED AS HAVING A POSITIVE IMPACT IN THESE TOPICS. |
| IRS990/ActivityOther/Description | 6 | MARKET BUILDING INITIATIVE THE MARKET BUILDING INITIATIVE (MBI) AIMS TO PROVIDE A PRAGMATIC, CONCEPTUALLY GROUNDED BASIS OF IDEAS FOR BUILDING MARKETS AND SUSTAINABLE ECONOMIC OPPORTUNITIES AROUND THE WORLD. DRAWING ON BOTH ECONOMETRIC EVIDENCE AND HIGHLY CONTEXTUALIZED EXAMPLES OF SUCCESS, MBI LOOKS AT THE APPROPRIATE ROLE OF GOVERNMENT, FIRMS, WORKERS, AND FOREIGN ENTITIES BOTH PUBLIC AND PRIVATE IN CREATING THE TANGIBLE ASPECTS OF AN ENABLING ENVIRONMENT FOR GROWTH, INVESTMENT AND JOB CREATION. |
| IRS990/ActivityOther/Expense | 0 | 68027 |
| IRS990/ActivityOther/Expense | 1 | 32653 |
| IRS990/ActivityOther/Expense | 2 | 19057 |
| IRS990/ActivityOther/Expense | 3 | 14664 |
| IRS990/ActivityOther/Expense | 4 | 8892 |
| IRS990/ActivityOther/Expense | 5 | 125001 |
| IRS990/ActivityOther/Expense | 6 | 67772 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 NEW HAMPSIRE AVE NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20037 |
| IRS990/AllOtherContributions | 0 | 265000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 836 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 848 |
| IRS990/AllOtherExpenses/Total | 0 | 1684 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58779 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6050 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35676 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 378274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 420000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 704 |
| IRS990/ConferencesMeetings/Total | 0 | 704 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 583424 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1145287 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 135744 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9242 |
| IRS990/DepreciationDepletion/Total | 0 | 9242 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAPID REACTION FACILITY AND COUNTRY WORK - ISE HAS DEVELOPED A SET OF TOOLS WHICH ALLOW THE RAPID REACTION FACILITY (RRF) TO CONDUCT RAPID ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS IN ORDER TO ASSIST STAKEHOLDERS AND GOVERNMENTS IN FRAGILE STATES. LONGER TERM ENGAGEMENT WITH COUNTRIES INCLUDES MAPPING AND ANALYZING THE CURRENT PRACTICES IN WEAK STATE ENVIRONMENTS, AND DEVELOPING A PRAGMATIC YET CONCEPTUALLY GROUNDED BASIS OF IDEAS FOR BUILDING MARKETS AND SUSTAINABLE ECONOMIC OPPORTUNITIES. ISE COUNTRY WORK ALSO INCLUDES STUDIES OF CASES OF TRANSITIONAL PROCESSES IN ORDER TO PROVIDE A USEFUL BASIS FOR LEARNING AND ALLOW FOR SIMILARITIES AND DIFFERENCES ACROSS REGIONS AND COUNTRIES TO BE IDENTIFIED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 173841 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31648 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3175 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3229 |
| IRS990/FeesForServicesLegal/Total | 0 | 6404 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2325 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9936 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134534 |
| IRS990/FeesForServicesOther/Total | 0 | 146795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLARE LOCKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASHRAF GHANI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP MUNGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 180000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 240000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 318424 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 675163 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3141 |
| IRS990/Insurance/ProgramServices | 0 | 858 |
| IRS990/Insurance/Total | 0 | 3999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 478 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 478 |
| IRS990/InvestmentIncomePriorYear | 0 | 1514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 478 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8290 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLARE LOCKHART |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 688718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 332032 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 206 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7736 |
| IRS990/Occupancy/ProgramServices | 0 | 26612 |
| IRS990/Occupancy/Total | 0 | 34554 |
| IRS990/OfficeExpenses/Fundraising | 0 | 62 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3542 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3750 |
| IRS990/OfficeExpenses/Total | 0 | 7354 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 395159 |
| IRS990/OtherExpensesCurrentYear | 0 | 414125 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND REFERENCE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND DELIVIERIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1166 |
| IRS990/OtherExpenses/Fundraising | 1 | 476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5343 |
| IRS990/OtherExpenses/ProgramServices | 2 | 464 |
| IRS990/OtherExpenses/Total | 0 | 17852 |
| IRS990/OtherExpenses/Total | 1 | 7019 |
| IRS990/OtherExpenses/Total | 2 | 2820 |
| IRS990/OtherExpenses/Total | 3 | 1112 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3084 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26197 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147459 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176740 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 262 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12399 |
| IRS990/PayrollTaxes/Total | 0 | 14565 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 175 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6126 |
| IRS990/PensionPlanContributions/Total | 0 | 6419 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250512 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 351328 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 890 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2141 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 91261 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HONORARIUM |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -356686 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 64751 |
| IRS990/RevenuesLessExpensesCY | 0 | -356686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128711 |
| IRS990/SalariesEtcCurrentYear | 0 | 617724 |
| IRS990/SalariesEtcPriorYear | 0 | 648752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 561493 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2921920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 583424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1145287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1696341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1186326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1710916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6322294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2673 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 445285 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3400374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 583424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1145287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1696341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1186326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1710916 |
| IRS990ScheduleA/Total170/Total | 0 | 6322294 |
| IRS990ScheduleA/TotalSupport | 0 | 6330808 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6609 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31680 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38289 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1031849 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ISE RECOGNIZES THE EFFECT OF INCOME TAX POSITION ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BEING SUSTAINED. ISE DOES NOT BELIEVE ITS FINANCIAL STATEMENT INCLUDE ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1681 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9854 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11535 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 675163 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1031849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8290 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 675163 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1031849 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 675163 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | MIDEAST AND NORTH AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 98705 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 276305 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 1349 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 16628 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 35175 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 428162 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 428162 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 240000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, 1B: THE ORGANIZATION HAS A REIMBURSEMENT POLICY THAT DOES NOT INCLUDE REIMBURSEMENT FOR BUSINESS USE OF A PERSONAL RESIDENCE. HOWEVER, IN 2010, THE ORGANIZATION BEGAN ACTIVELY WORKING IN AFGHANISTAN, INCLUDING HOSTING A CONFERENCE IN KABUL IN JUNE 2010. THE CHAIRMAN OF THE BOARD, WHO OWNS A HOME IN KABUL, PERFORMED WORK FOR ISE WORKING FROM AN OFFICE IN HIS HOME. AN EXCEPTION WAS MADE IN THIS CASE DUE TO THE CRITICAL SECURITY ISSUES IN KABUL WHICH MAKE IT DANGEROUS FOR THE CHAIRMAN TO MOVE FREELY IN KABUL. THE CHAIRMAN WAS NOT PAID RENT, BUT WAS REIMBURSED FOR TELEPHONE, WATER, ELECTRICITY AND INTERNET CHARGES WHILE HIS HOME WAS USED AS AN OFFICE FOR HIMSELF AND CONTRACTORS ENGAGED IN THE ORGANIZATION'S WORK IN AFGHANISTAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CLARE LOCKHART |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ASHRAF GHANI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CHAIRPERSON OF THE BOARD |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 240000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990ScheduleJ/PaymentsForUseOfResidence | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $397,058
- Liabilities
- $65,026
- Net assets
- $332,032
- Revenue
- -
- Expenses
- $1,031,849
- Net income
- -