Civic Intelligence

Institute for State Effectiveness

990 • Fiscal year 2020 • EIN 20-5968997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$251,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,475,727

Up $1,820,976 (+69%) from 2019

Net Assets

Up

$1,773,322

Up $434,935 (+32%) from 2019

Liabilities

Up

$2,702,405

Up $1,386,041 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$3,999,396

Down $1,170,110 (-23%) from 2019

Expenses

Down

$3,564,461

Down $1,881,141 (-35%) from 2019

Net Income

Up

$434,935

Up $711,031 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$4,475,727
Liabilities$2,702,405
Net Assets$1,773,322
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$3,999,396
Expenses$3,564,461
Net Income$434,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,999,396
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$1,520,135$3,409,390▲ $1,889,255
Cash and Non-Interest-Bearing Accounts$1,042,844$890,913▼ $151,931
Pledges and Grants Receivable-$112,906-
Land, Buildings, and Equipment, Net$49,580$30,985▼ $18,595
Prepaid Expenses and Deferred Charges$29,076$27,875▼ $1,201
Total Assets$2,654,751$4,475,727▲ $1,820,976
Other Assets Total$13,116$3,658▼ $9,458
Liabilities
Deferred Revenue$908,046$2,463,829▲ $1,555,783
Accounts Payable and Accrued Expenses$408,318$238,576▼ $169,742
Total Liabilities$1,316,364$2,702,405▲ $1,386,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,465$1,185,655▲ $247,190
Net Assets With Donor Restrictions$399,922$587,667▲ $187,745
Total Net Assets Fund Balance$1,338,387$1,773,322▲ $434,935
Total Liabilities and Net Assets / Fund Balance$2,654,751$4,475,727▲ $1,820,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,985$31,676$62,661
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LockhartDirector/CEO/presidentFT$248,340$3,380$251,720
Alexandra HezirDeputy Director & Head of ResearchFT$135,020$4,051$139,071
Mary Ellen ManfullDirector of AdministrationFT$128,020$3,841$131,861
Patricia RamseyLead, Data and DigitalFT$104,727$3,112$107,839

Board Members and Trustees

NameTitle
Henry DreifusDirector
Phillip MungerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dla PiperConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$156,000
Lauren MccolloughConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$140,725
Yama NezamConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$132,000
Marika TherosLegal ServicesPO BOX 75190, Baltimore, MD 21275$130,995
-ConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$105,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,841,614
Program Service Revenue
$147,589
Investment Income
$10,095
Other Revenue
$98
All Other Contributions
$1,000,000
Change in Net Assets
$434,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,999,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,999,396
Total Revenue per Form 990
$3,999,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,590
Salaries, Compensation, and Employee Benefits$1,174,871
Total Fundraising Expense$31,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,793,428$34,854$18,089$1,846,371
Other Salaries and Wages$725,045$85,410$5,408$815,863
Current Officers, Directors, Trustees, and Key Employees$234,134$15,495$2,092$251,721
Occupancy$129,094$18,653$1,954$149,701
Travel$142,023$1,982$1,365$145,370
Fees for Services Accounting-$97,600-$97,600
Payroll Taxes$71,205$4,264$1,116$76,585
Office Expenses$17,033$29,754$1,133$47,920
Insurance$28,100$4,544-$32,644
Depreciation Depletion$21,486$2,531$160$24,177
Fees for Services Legal$17,535$2,000-$19,535
Pension Plan Contributions$15,442$1,838$233$17,513
Other Employee Benefits$11,629$1,385$175$13,189
Other Expenses$4,953$50-$5,003
Conferences and Meetings$1,348--$1,348
Total Functional Expenses$3,221,311$311,425$31,725$3,564,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,564,461
Total Expenses per Audited Statements$3,564,461
Total Expenses per Form 990$3,564,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$1,111,882

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - 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$555,591
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.15$318,956
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.00$214,575
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$13,790
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$8,970
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Lockhart
Formed
2005
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
15

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,793,428. Management and general expenses 34,854. Fundraising expenses 18,089. Total expenses 1,846,371.”

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 553 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02841614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03999396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04544
IRS990/InsuranceGrp/ProgramServicesAmt028100
IRS990/InsuranceGrp/TotalAmt032644
IRS990/InvestmentIncomeGrp/ExclusionAmt010095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030985
IRS990/LandBldgEquipCostOrOtherBssAmt062661
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR STATE EFFECTIVENESS SEEKS TO CLOSE THE GOVERNANCE GAP AND ADVANCE INCLUSIVE GROWTH SO THAT STATES AND MARKETS DELIVER TO CITIZENS. ISE ADVANCES PRACTICAL APPROACHES TO STRENGTHEN CAPACITY FOR TRANSFORMATION, THROUGH BUILDING CORE SYSTEMS AND ACCOUNTABILITY FOR RESULTS ACROSS LEVELS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01338387
IRS990/NetAssetsOrFundBalancesEOYAmt01773322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01954
IRS990/OccupancyGrp/ManagementAndGeneralAmt018653
IRS990/OccupancyGrp/ProgramServicesAmt0129094
IRS990/OccupancyGrp/TotalAmt0149701
IRS990/OfficeExpensesGrp/FundraisingAmt01133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029754
IRS990/OfficeExpensesGrp/ProgramServicesAmt017033
IRS990/OfficeExpensesGrp/TotalAmt047920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013116
IRS990/OtherAssetsTotalGrp/EOYAmt03658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013189
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3TAXES, PERMITS, LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt06856
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt24953
IRS990/OtherExpensesGrp/TotalAmt09232
IRS990/OtherExpensesGrp/TotalAmt15681
IRS990/OtherExpensesGrp/TotalAmt25008
IRS990/OtherExpensesGrp/TotalAmt35003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON FOREIGN CURREN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-102
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt071205
IRS990/PayrollTaxesGrp/TotalAmt076585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015442
IRS990/PensionPlanContributionsGrp/TotalAmt017513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027875
IRS990/PrincipalOfficerNm0CLARE LOCKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147589
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKS, PARTNERSHIP, AND DISSEMINATION - ISE ORGANIZES AND PARTICIPATES IN EVENTS ON GOVERNANCE 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 GOVERNANCE ISSUES. AUDIENCES INCLUDE BUT ARE NOT LIMITED TO GOVERNMENT, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355718
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0211082
IRS990/ProgSrvcAccomActyOtherGrp/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 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.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/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/ExpenseAmt0179232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03812307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033415
IRS990/PYOtherExpensesAmt04656220
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt01323703
IRS990/PYRevenuesLessExpensesAmt0-276096
IRS990/PYSalariesCompEmpBnftPaidAmt0789382
IRS990/PYTotalExpensesAmt05445602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05169506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434935
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03409390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2017 AMOUNT: $ 3,019. 2018 AMOUNT: $ 1,122. 2020 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03841614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03812307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03268177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02566875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017137402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02429969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt014917242
IRS990ScheduleA/SubstantialContributorsTotAmt02220160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03841614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03812307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03268177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03648429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02566875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017137402
IRS990ScheduleA/TotalSupportAmt017210654
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/BookValueAmt030985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03564461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03999396
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/TotalBookValueLandBuildingsAmt030985
IRS990ScheduleD/TotalExpensesPerForm990Amt03564461
IRS990ScheduleD/TotalRevenuePerForm990Amt03999396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03999396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03564461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0555591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1214575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3318956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,475,727
Liabilities
$2,702,405
Net assets
$1,773,322
Revenue
$3,999,396
Expenses
$3,564,461
Net income
$434,935
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
2020Detailed filing. Detailed filing data is available for this year.$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