Civic Intelligence

Institute for State Effectiveness

990 • Fiscal year 2019 • EIN 20-5968997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.EFFECTIVESTATES.ORG
1050 30th Street NWWashington, DC 20007

(202) 298-5959

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$253,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,654,751

Down $594,885 (-18%) from 2018

Net Assets

Down

$1,338,387

Down $276,096 (-17%) from 2018

Liabilities

Down

$1,316,364

Down $318,789 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$5,169,506

Up $1,079,551 (+26%) from 2018

Expenses

Up

$5,445,602

Up $1,620,130 (+42%) from 2018

Net Income

Down

-$276,096

Down $540,579 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,654,751
Liabilities$1,316,364
Net Assets$1,338,387
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$5,169,506
Expenses$5,445,602
Net Income-$276,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,169,506
Mission and Program Overview

Mission

NONE

To develop and support 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
Savings and Temporary Cash Investments$501,120$1,520,135▲ $1,019,015
Cash and Non-Interest-Bearing Accounts$1,895,089$1,042,844▼ $852,245
Accounts Receivable$614,920--
Pledges and Grants Receivable$150,000--
Land, Buildings, and Equipment, Net$44,081$49,580▲ $5,499
Prepaid Expenses and Deferred Charges$30,910$29,076▼ $1,834
Total Assets$3,249,636$2,654,751▼ $594,885
Other Assets Total$13,516$13,116▼ $400
Liabilities
Deferred Revenue$1,374,870$908,046▼ $466,824
Accounts Payable and Accrued Expenses$260,283$408,318▲ $148,035
Total Liabilities$1,635,153$1,316,364▼ $318,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,308$938,465▲ $59,157
Net Assets With Donor Restrictions$735,175$399,922▼ $335,253
Total Net Assets Fund Balance$1,614,483$1,338,387▼ $276,096
Total Liabilities and Net Assets / Fund Balance$3,249,636$2,654,751▼ $594,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,580$22,659$72,239
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LockhartDirector/CEO/presidentFT$250,320$3,600$253,920
Mary Ellen ManfullAdministratorFT$119,739$7,300$127,039
Alexandra HezirSenior Research AnalystFT$120,000$6,797$126,797

Board Members and Trustees

NameTitle
Phillip MungerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew LaingConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$244,400
Lauren MccolloughConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$155,225
Yama NezamConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$131,000
Marika TherosConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$127,500
Brigitta BodeConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$126,375
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812,307
Program Service Revenue
$1,323,703
Investment Income
$33,415
Other Revenue
$81
All Other Contributions
$557,946
Change in Net Assets
$-276,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,169,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,169,506
Total Revenue per Form 990
$5,169,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,656,220
Salaries, Compensation, and Employee Benefits$789,382
Total Fundraising Expense$42,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,959,704$42,090$27,200$3,028,994
Travel$998,309$7,886-$1,006,195
Other Salaries and Wages$385,282$63,156$6,484$454,922
Current Officers, Directors, Trustees, and Key Employees$211,897$34,857$3,566$250,320
Occupancy$203,749$25,207$2,834$231,790
Fees for Services Accounting-$100,163-$100,163
Office Expenses$38,433$27,461-$65,894
Payroll Taxes$47,483$7,958$1,893$57,334
Insurance$45,976$4,457-$50,433
Fees for Services Legal$48,137--$48,137
Depreciation Depletion$29,264$4,799$492$34,555
Conferences and Meetings$20,560$130-$20,690
Pension Plan Contributions$13,102$2,694$223$16,019
Other Employee Benefits$8,823$1,814$150$10,787
Other Expenses$2,448$1,502-$2,448
Total Functional Expenses$5,075,571$327,189$42,842$5,445,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,445,602
Total Expenses per Audited Statements$5,445,602
Total Expenses per Form 990$5,445,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
6
Spending
$1,465,843

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.13$846,618
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.13$309,212
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$217,280
Russia and Neighboring StatesProgram ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$72,743
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$19,990
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 35% controlled entity
No
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 11B

“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. The executive director is paid a day rate and her 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
1050 30TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Clare Lockhart
Title
CEO and Director
Phone
2022985959
Signed
2020-11-10
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
11
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The organization started 2 new programs that were not previously listed on form 990: insight and analysis; the leadership development program. See program descriptions below.”

Form 990, Part III, Line 3

“The organization is no longer reporting asia regional connectivity or successful transitions as seperate programs this year as it was on the prior year 990. They are now included within the insight and analysis program. The organization is no longer reporting afghanistan support initiative as a seperate program this year as it was on the prior year 990. It is now included within the country work program service.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,959,704. Management and general expenses 42,090. Fundraising expenses 27,200. Total expenses 3,028,994.”

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 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0260283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408318
IRS990/AccountsReceivableGrp/BOYAmt0614920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND SUPPORT 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/AllOtherContributionsAmt0557946
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022985959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 30TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01895089
IRS990/CashNonInterestBearingGrp/EOYAmt01042844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020560
IRS990/ConferencesMeetingsGrp/TotalAmt020690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0244400
IRS990/ContractorCompensationGrp/CompensationAmt1155225
IRS990/ContractorCompensationGrp/CompensationAmt2131000
IRS990/ContractorCompensationGrp/CompensationAmt3127500
IRS990/ContractorCompensationGrp/CompensationAmt4126375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0C/O 1050 30TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1C/O 1050 30TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2C/O 1050 30TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3C/O 1050 30TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4C/O 1050 30TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANDREW LAING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAUREN MCCOLLOUGH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YAMA NEZAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARIKA THEROS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BRIGITTA BODE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03812307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033415
IRS990/CYOtherExpensesAmt04656220
IRS990/CYOtherRevenueAmt081
IRS990/CYProgramServiceRevenueAmt01323703
IRS990/CYRevenuesLessExpensesAmt0-276096
IRS990/CYSalariesCompEmpBnftPaidAmt0789382
IRS990/CYTotalExpensesAmt05445602
IRS990/CYTotalFundraisingExpenseAmt042842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05169506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01374870
IRS990/DeferredRevenueGrp/EOYAmt0908046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0492
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029264
IRS990/DepreciationDepletionGrp/TotalAmt034555
IRS990/Desc0COUNTRY WORK - ISE WORKS WITH COUNTRY PARTNERS TO UNDERSTAND COUNTRY CONTEXT AND TO DESIGN AND IMPLEMENT POLICIES AND PROGRAMS ON REGIONAL AND LOCAL LEVELS TO FIT THAT CONTEXT, WITH SMALL TEAMS OF EXPERTS THAT USE CUTTING EDGE METHODOLOGIES THAT ARE LESS COSTLY AND MORE IMPACTFUL THAN MANY OTHER CURRENT APPROACHES. ISE'S APPROACH RELIES ON BUILDING SYSTEMS ACROSS GOVERNMENT FUNCTIONS, PROMOTING GROWTH AND OPPORTUNITY THROUGH FOSTERING INCLUSIVE MARKETS, AND ENHANCING CITIZEN INCLUSION AND EMPOWERMENT BY EXPANDING THE SPACE FOR CIVIL SOCIETY. ISE TEAMS ALSO PROVIDE ADVISORY SUPPORT IN KEY THEMATIC AREAS, INCLUDING IMPLEMENTATION ROADMAPS, CHARTING THE REQUIRED GOVERNANCE FRAMEWORKS AND STEPS NEEDED TO IMPLEMENT AN INFRASTRUCTURE PROJECT FROM START TO FINISH; AND SOCIAL AND PARTICIPATORY DEVELOPMENT, PARTICULARLY IN THE FACILITATION OF INCLUSIVE, LARGE-SCALE COMMUNITY-DRIVEN DEVELOPMENT (CDD) PROGRAMS.AFGHANISTAN SUPPORT INITIATIVE - ISE PROVIDES TECHNICAL ADVICE TO SUPPORT INCLUSIVE DEVELOPMENT AND SELF-RELIANCE IN AFGHANISTAN. OUR EXPERTS PROVIDE STRATEGIC ADVICE ACROSS THE FOLLOWING AREAS: I) PUBLICFINANCIAL MANAGEMENT AND ECONOMIC GROWTH; II) INFRASTRUCTURE MANAGEMENT AND REGIONAL CONNECTIVITY; III) DEVELOPMENT STRATEGY AND NATIONAL PROGRAM DESIGN FOR PROGRAMS THAT ARE ACCOUNTABLE TO THE PEOPLE; IV) GLOBAL LESSONS LEARNED FROM AFGHANISTAN TO IMPROVE GLOBAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0735175
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0399922
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04291772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100163
IRS990/FeesForServicesAccountingGrp/TotalAmt0100163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048137
IRS990/FeesForServicesLegalGrp/TotalAmt048137
IRS990/FeesForServicesOtherGrp/FundraisingAmt027200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02959704
IRS990/FeesForServicesOtherGrp/TotalAmt03028994
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37300
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA HEZIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN MANFULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR RESEARCH ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt03254361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05169506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04457
IRS990/InsuranceGrp/ProgramServicesAmt045976
IRS990/InsuranceGrp/TotalAmt050433
IRS990/InvestmentIncomeGrp/ExclusionAmt033415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049580
IRS990/LandBldgEquipCostOrOtherBssAmt072239
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01614483
IRS990/NetAssetsOrFundBalancesEOYAmt01338387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02834
IRS990/OccupancyGrp/ManagementAndGeneralAmt025207
IRS990/OccupancyGrp/ProgramServicesAmt0203749
IRS990/OccupancyGrp/TotalAmt0231790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027461
IRS990/OfficeExpensesGrp/ProgramServicesAmt038433
IRS990/OfficeExpensesGrp/TotalAmt065894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013516
IRS990/OtherAssetsTotalGrp/EOYAmt013116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010787
IRS990/OtherExpensesGrp/Desc0TAXES, PERMITS, LICENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11502
IRS990/OtherExpensesGrp/ProgramServicesAmt057315
IRS990/OtherExpensesGrp/ProgramServicesAmt12686
IRS990/OtherExpensesGrp/ProgramServicesAmt22403
IRS990/OtherExpensesGrp/ProgramServicesAmt32448
IRS990/OtherExpensesGrp/TotalAmt057315
IRS990/OtherExpensesGrp/TotalAmt15701
IRS990/OtherExpensesGrp/TotalAmt23905
IRS990/OtherExpensesGrp/TotalAmt32448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FOREIGN CURREN
IRS990/OtherRevenueMiscGrp/ExclusionAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07958
IRS990/PayrollTaxesGrp/ProgramServicesAmt047483
IRS990/PayrollTaxesGrp/TotalAmt057334
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013102
IRS990/PensionPlanContributionsGrp/TotalAmt016019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029076
IRS990/PrincipalOfficerNm0CLARE LOCKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114390
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKS, PARTNERSHIP, 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 PUBLIC SECTOR, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324405
IRS990/ProgSrvcAccomActy3Grp/Desc0INSIGHT AND ANALYSIS - ISE'S ANALYSIS IS INFORMED BY YEARS OF ENGAGING WITH REFORM-MINDED LEADERS AND WORKING WITH POLICYMAKERS AND PRACTITIONERS ON GOVERNANCE CHALLENGES IN A VARIETY OF CONTEXTS. OUR ANALYSIS CENTERS ON CORE STATE FUNCTIONS AND AIMS TO HELP LEADERS AND POLICYMAKERS PREPARE FOR CURRENT AND FUTURE CHALLENGES AND OPPORTUNITIES. ISE CONDUCTS RESEARCH AND PROVIDES INPUTS TO POLICY THROUGH SEVERAL PROGRAMS INCLUDING: "STATE OF THE STATE" DIALOGUE AND RESEARCH TO IDENTIFY GAINS, LESSONS LEARNED AND EMERGING TRENDS; "RE-EXAMINING THE TERMS OF AID" (RTOA) TO REVIEW HOW INTERNATIONAL PARTNERS CAN ADDRESS THE SOVEREIGNTY GAP; ASIA REGIONAL CONNECTIVITY TO ANALYZE, UNDERSTAND, AND ADVANCE A SET OF REGIONAL RELATIONSHIPS TO SUPPORT IMPROVED EXCHANGE, INCREASED CONNECTIVITY, BETTER GOVERNANCE, AND MORE PROSPERITY AND STABILITY IN THE BROADER CENTRAL AND SOUTH ASIAN REGION. ISE IS CONDUCTING ANALYSIS INTO CURRENT TRENDS IN ASIAN REGIONAL CONNECTIVITY, WORKING TO FORECAST LIKELY SCENARIOS, AND FACILITATE CONSENSUS ON FUTURE WAYS FORWARD; SUCCESSFUL TRANSITIONS TO MAP PATHWAYS FROM POVERTY TO PROSPERITY AND FROM AUTOCRACY TO DEMOCRACY 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; DATA & DIGITAL -ISE'S DATA AND DIGITAL PROGRAM AIMS TO FILL A GAP IN THE MARKET BY CREATING SOLUTIONS SPECIFIC TO THE PUBLIC SECTOR - COGNIZANT OF THE NEEDS, CHALLENGES AND OPPORTUNITIES OF A PUBLIC SECTOR CONTEXT. THE AIMS OF THE DATA & DIGITAL PROGRAM ARE DEEPLY ROOTED IN ISE'S BROADER VISION OF ADDRESSING SYSTEMS AND CREATING MORE EFFECTIVE CHANNELS BETWEEN STATE AND CITIZEN. THROUGH BOTH RESEARCH AND OPERATIONAL SUPPORT, THE ISE DATA & DIGITAL PROGRAM GIVES ADVICE TO GOVERNMENTS AND DEVELOPS PRODUCTS AND RESEARCH TO ENABLE INNOVATIVE PERSPECTIVES IN INTERNATIONAL DEVELOPMENT AND PROMOTE DIGITAL TRANSFORMATION FOR A MORE CITIZEN-CENTERED STATE. THE DATA & DIGITAL TEAM HAS DEVELOPED A REFORM TRACKER, WHICH CODIFIES AND TRACKS THE SEQUENCE OF GOVERNMENT REFORMS AFTER PERIODS OF TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0METHODS AND TOOLS - ISE HAS DEVELOPED METHODS AND TOOLS FOR SUPPORTING REFORM IMPLEMENTATION, INCLUDING: I) CRITICAL STAKEHOLDER INQUIRIES (CSI), A PARTICIPATORY PROCESS THAT EMPOWERS CITIZENS TO WEIGH IN ON CHALLENGES AND SOLUTIONS AT LOCAL, REGIONAL AND NATIONAL LEVELS, HELPING TO IDENTIFY KEY ISSUES AND BUILDING CONSENSUS ACROSS DIVERSE GROUPS BY UTILIZING SOCIAL SCIENCE METHODS SUCH AS FOCUS GROUPS, POLLING, SCENARIO ANALYSIS, AND APPRECIATIVE INQUIRY; II) A SET OF "HOW-TO" SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE SUMMARIZING THE SYSTEM ELEMENTS, RULES, PROCEDURES, ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING CAPABILITY IN DIFFERENT CONTEXTS; III) ASSET MAPPING TO REVIEW THE AVAILABLE ASSETS IN A COUNTRY THAT CAN BE LEVERAGED FOR REFORM AGENDAS; VI) FISCAL PERFORMANCE IMPROVEMENT PLANS (FPIPS), WHERE VIA A TEAM-BASED PERFORMANCE MANAGEMENT SYSTEM, TEAMS (AND NOT INDIVIDUALS) SELF-ASSESS THEIR PERFORMANCE AND THE GOVERNMENT ENSURES INDEPENDENT VALIDATION AND MODERATES DISCUSSION BASED ON PROGRESS; AND IV) DEVELOPMENT POLICY NOTES BASED ON THE BEST PRACTICES WE LEARN FROM OUR COUNTRY WORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LEADERSHIP DEVELOPMENT PROGRAM (FORMERLY SUCCESSFUL TRANSITIONS) - ISE'S ENGAGE, EDUCATE, AND TRAIN PROGRAMS ADVANCE APPROACHES TO EQUIP NEW GENERATION LEADERS AND MANAGERS WITH THE KNOWLEDGE, SKILLS, AND TOOLS TO CREATE INCLUSIVE POLICIES AND ACCOUNTABLE AND EFFECTIVE INSTITUTIONS. THE PROGRAM CONSISTS OF A VARIETY OF EDUCATION AND TRAINING INITIATIVES, INCLUDING: I.) TAILORED LEADERSHIP PROGRAMS AND RETREATS FOR SENIOR LEADERS AND MANAGERS ACROSS PRIVATE, PUBLIC, AND CIVIL SOCIETY SECTORS IN COUNTRIES AND REGIONS NAVIGATING PROCESSES OF TRANSFORMATION AND REFORM; II) MANAGING GOVERNANCE REFORM AND TRANSFORMATION COURSES TO EQUIP PROFESSIONALS WITH TOOLS AND SKILLS TO ACCELERATE INSTITUTIONAL REFORMS AND BETTER SERVE CITIZENS, INCLUDING MODULES ON ISE'S TEN FUNCTIONS OF THE STATE, CRAFTING NATIONAL VISIONS, SEQUENCING AND IMPLEMENTING REFORMS, AND MANAGING TEAMS AND ORGANIZATIONS; III) ISE'S NEXTGEN FELLOWS PROGRAM TO ENHANCE PRACTICAL SKILLS AND SUBSTANTIVE EXPERTISE FOR THE NEXT GENERATION OF GLOBAL LEADERS, WHILE ESTABLISHING CONNECTIONS FOR THEM ACROSS FOCUS AREAS AND REGIONS; AND IV) SPECIALIZED TRAININGS THAT ENHANCE THE PRACTICAL SKILLS AND SUBSTANTIVE KNOWLEDGE OF LEADERS AND MANAGERS ON SECTOR-SPECIFIC FUNCTIONS OF GOVERNANCE RANGING FROM PUBLIC FINANCIAL MANAGEMENT, INFRASTRUCTURE MANAGEMENT, AND DISASTER PREPARED- NESS TO SECURITY AND CITIZEN ENGAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03268177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt02701
IRS990/PYOtherExpensesAmt02992049
IRS990/PYOtherRevenueAmt021422
IRS990/PYProgramServiceRevenueAmt0797655
IRS990/PYRevenuesLessExpensesAmt0264483
IRS990/PYSalariesCompEmpBnftPaidAmt0832673
IRS990/PYTotalExpensesAmt03825472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04089955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276096
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2017 AMOUNT: $ 3,019. 2018 AMOUNT: $ 1,122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03812307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03268177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02566875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014420102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02282380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt012840299
IRS990ScheduleA/SubstantialContributorsTotAmt01579803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03812307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03268177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03648429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014420102
IRS990ScheduleA/TotalSupportAmt014483059
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/BookValueAmt049580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05445602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05169506
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/TotalBookValueLandBuildingsAmt049580
IRS990ScheduleD/TotalExpensesPerForm990Amt05445602
IRS990ScheduleD/TotalRevenuePerForm990Amt05169506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05169506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05445602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0217280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1846618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3309212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt472743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,751
Liabilities
$1,316,364
Net assets
$1,338,387
Revenue
$5,169,506
Expenses
$5,445,602
Net income
-$276,096
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
2019Detailed filing. Detailed filing data is available for this year.$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