Civic Intelligence

Institute for State Effectiveness

990 • Fiscal year 2014 • EIN 20-5968997

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.ISECENTER.ORG
600 New Hampshire Ave NW No 900Washington, DC 20037

(202) 298-5959

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$212,107

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,007,603

Up $615,506 (+157%) from 2013

Net Assets

Up

$899,688

Up $688,760 (+327%) from 2013

Liabilities

Down

$107,915

Down $73,254 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$1,454,373

Up $834,737 (+135%) from 2013

Expenses

Up

$765,613

Up $25,149 (+3.4%) from 2013

Net Income

Up

$688,760

Up $809,588 (+670%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $887,786Liabilities 2011: $199,068Net Assets 2011: $688,7182011Assets 2012: $397,058Liabilities 2012: $65,026Net Assets 2012: $332,0322012Assets 2013: $392,097Liabilities 2013: $181,169Net Assets 2013: $210,9282013Assets 2014: $1,007,603Liabilities 2014: $107,915Net Assets 2014: $899,6882014Assets 2015: $605,944Liabilities 2015: $246,193Net Assets 2015: $359,7512015Assets 2016: $688,787Liabilities 2016: $19,965Net Assets 2016: $668,8222016Assets 2017: $2,055,206Liabilities 2017: $705,206Net Assets 2017: $1,350,0002017Assets 2018: $3,249,636Liabilities 2018: $1,635,153Net Assets 2018: $1,614,4832018Assets 2019: $2,654,751Liabilities 2019: $1,316,364Net Assets 2019: $1,338,3872019Assets 2020: $4,475,727Liabilities 2020: $2,702,405Net Assets 2020: $1,773,3222020Assets 2021: $4,369,975Liabilities 2021: $2,550,087Net Assets 2021: $1,819,8882021Assets 2022: $3,368,361Liabilities 2022: $1,241,228Net Assets 2022: $2,127,1332022Assets 2023: $2,152,677Liabilities 2023: $273,590Net Assets 2023: $1,879,0872023Assets 2024: $2,391,296Liabilities 2024: $245,222Net Assets 2024: $2,146,0742024

Highlighted filing

2014

Assets$1,007,603
Liabilities$107,915
Net Assets$899,688
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,622Expenses 2011: $1,043,911Net Income 2011: $128,7112011Expenses 2012: $1,031,8492012Revenue 2013: $619,636Expenses 2013: $740,464Net Income 2013: -$120,8282013Revenue 2014: $1,454,373Expenses 2014: $765,613Net Income 2014: $688,7602014Revenue 2015: $1,124,314Expenses 2015: $1,664,251Net Income 2015: -$539,9372015Revenue 2016: $2,631,608Expenses 2016: $2,322,537Net Income 2016: $309,0712016Revenue 2017: $3,746,949Expenses 2017: $3,065,771Net Income 2017: $681,1782017Revenue 2018: $4,089,955Expenses 2018: $3,825,472Net Income 2018: $264,4832018Revenue 2019: $5,169,506Expenses 2019: $5,445,602Net Income 2019: -$276,0962019Revenue 2020: $3,999,396Expenses 2020: $3,564,461Net Income 2020: $434,9352020Revenue 2021: $3,820,305Expenses 2021: $3,773,739Net Income 2021: $46,5662021Revenue 2022: $3,824,900Expenses 2022: $3,517,655Net Income 2022: $307,2452022Revenue 2023: $2,273,416Expenses 2023: $2,521,462Net Income 2023: -$248,0462023Revenue 2024: $2,068,216Expenses 2024: $1,801,229Net Income 2024: $266,9872024

Highlighted filing

2014

Revenue$1,454,373
Expenses$765,613
Net Income$688,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,812,615
Mission and Program Overview

Mission

NONE

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,518$518,237▲ $326,719
Pledges and Grants Receivable-$400,000-
Investments Other Securities$177,160--
Accounts Receivable$5,666$56,364▲ $50,698
Prepaid Expenses and Deferred Charges$6,309$19,318▲ $13,009
Land, Buildings, and Equipment, Net$11,444$13,684▲ $2,240
Total Assets$392,097$1,007,603▲ $615,506
Liabilities
Deferred Revenue$148,476$69,461▼ $79,015
Accounts Payable and Accrued Expenses$32,693$38,454▲ $5,761
Total Liabilities$181,169$107,915▼ $73,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,164$609,184▲ $601,020
Unrestricted Net Assets$202,764$290,504▲ $87,740
Total Net Assets Fund Balance$210,928$899,688▲ $688,760
Total Liabilities and Net Assets / Fund Balance$392,097$1,007,603▲ $615,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,684$8,874$22,558
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare LockhartDirector/CEO/presidentFT$212,107$212,107

Board Members and Trustees

NameTitle
Phillip MungerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,717
Program Service Revenue
$32,338
Investment Income
$11,318
Other Revenue
$0
All Other Contributions
$1,083,310
Change in Net Assets
$688,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$192,400Fair Market Value (FMV)
Total Noncash Contributions1$192,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,454,373
Total Revenue per Form 990
$1,454,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,244
Salaries, Compensation, and Employee Benefits$306,369
Total Fundraising Expense$47,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,497$13,824$31,191$203,512
Current Officers, Directors, Trustees, and Key Employees$165,800$7,350$6,850$180,000
Travel$115,025$6$4,747$119,778
Other Salaries and Wages$105,421$2,755$2,769$110,945
Occupancy$58,656$1,566$1,578$61,800
Office Expenses$12,196$20,189$6$32,391
Fees for Services Accounting-$25,624-$25,624
Payroll Taxes$8,372$219$220$8,811
Depreciation Depletion$7,157$186$188$7,531
Other Employee Benefits$6,020$440$153$6,613
Insurance-$4,499-$4,499
Conferences and Meetings$315--$315
Other Expenses$100$49-$49
Fees for Services Legal-$22-$22
Total Functional Expenses$639,655$78,256$47,702$765,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,613
Total Expenses per Audited Statements$765,613
Total Expenses per Form 990$765,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$121,157

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
EuropeFundraising and Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.00$68,147
East Asia and the PacificFundraising and Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.00$39,775
South AsiaFundraising and Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.11$13,235
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
No
Audit committee
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
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 8B

“The board of directors is the only body with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors delegated the review of the form 990 to management.”

Form 990, Part VI, Section B, Line 15

“During 2009 an independent group was brought together and officer compensation was determined based upon comparisons made with comparable organizations. Officer compensation has not changed since this compensation review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Institute for State Effectiveness
EIN
20-5968997
Phone
2022985959
Address
600 NEW HAMPSHIRE AVE NW NO 900, WASHINGTON, DC 20037

Signing Officer

Name
Clare Lockhart
Title
CEO and Director
Phone
2022985959
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Lockhart
Formed
2005
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David a Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 158,497. Management and general expenses 13,824. Fundraising expenses 31,191. Total expenses 203,512.”

Financial Statement Notes

PART X, LINE 2:

“Ise believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071193
IRS990/ProgSrvcAccomActy3Grp/Desc0SOURCEBOOKS - 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/ProgSrvcAccomActy3Grp/ExpenseAmt073201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTITUTIONAL 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/ProgSrvcAccomActyOtherGrp/Desc1INSTITUTIONAL 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/ProgSrvcAccomActyOtherGrp/Desc2TRAINING - 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/ProgSrvcAccomActyOtherGrp/Desc3RESEARCH - ISE CONDUCTS RESEARCH ON ISSUES INCLUDING, BUT NOT LIMITED TO, STUDIES OF FRAGILE STATES, INTERNATIONAL AID, AND STATE-, MARKET-, AND CIVIL-SOCIETY BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INDEX - 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/ProgSrvcAccomActyOtherGrp/Desc5AFGHANISTAN SUPPORT INITIATIVE - THIS PROGRAM EXAMINES ECONOMIC AND POLITICAL INTEGRATION IN SOUTH AND 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/ProgSrvcAccomActyOtherGrp/Desc6MARKET 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt036216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223515
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt334679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt412164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5174584
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt630703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0368118
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt084181
IRS990/PYRevenuesLessExpensesAmt0-120828
IRS990/PYSalariesCompEmpBnftPaidAmt0372346
IRS990/PYTotalExpensesAmt0740464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05369148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50990
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt02739882
IRS990ScheduleA/SubstantialContributorsTotAmt02629266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369148
IRS990ScheduleA/TotalSupportAmt05373364
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt013684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01454373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013684
IRS990ScheduleD/TotalExpensesPerForm990Amt0765613
IRS990ScheduleD/TotalRevenuePerForm990Amt01454373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt239775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING AND PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING AND PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUNDRAISING AND PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0121157
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0121157
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARE LOCKHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BASE COMPENSATION, DERIVED FROM THE FORM 1099, FOR CLARE LOCKHART INCLUDED $30,000 IN PREVIOUSLY UNPAID FEES RELATING TO 2013 WORK, WHICH HAD BEEN ACCRUED ON THE 2013 FORM 990, AS WELL AS $2,107 IN PER DIEMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, ROW 1, COLUMN (B)(I):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0192400
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF THE FORM 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2009 AN INDEPENDENT GROUP WAS BROUGHT TOGETHER AND OFFICER COMPENSATION WAS DETERMINED BASED UPON COMPARISONS MADE WITH COMPARABLE ORGANIZATIONS. OFFICER COMPENSATION HAS NOT CHANGED SINCE THIS COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 158,497. MANAGEMENT AND GENERAL EXPENSES 13,824. FUNDRAISING EXPENSES 31,191. TOTAL EXPENSES 203,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0609184
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392097
IRS990/TotalAssetsEOYAmt01007603
IRS990/TotalAssetsGrp/BOYAmt0392097
IRS990/TotalAssetsGrp/EOYAmt01007603
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,603
Liabilities
$107,915
Net assets
$899,688
Revenue
$1,454,373
Expenses
$765,613
Net income
$688,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.25$2.15$2.07$1.80$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.27$1.88$2.27$2.52$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.24$2.13$3.82$3.52$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.55$1.82$3.82$3.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.70$1.77$4.00$3.56$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.32$1.34$5.17$5.45$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.64$1.61$4.09$3.83$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.71$1.35$3.75$3.07$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.63$2.32$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.36$1.12$1.66$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.45$0.77$0.69
2013Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.62$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.20$0.69$1.17$1.04$0.13