Civic Intelligence

Institute for State Effectiveness

990 • Fiscal year 2021 • EIN 20-5968997

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileEFFECTIVESTATES.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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$297,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,369,975

Down $105,752 (-2.4%) from 2020

Net Assets

Up

$1,819,888

Up $46,566 (+2.6%) from 2020

Liabilities

Down

$2,550,087

Down $152,318 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$3,820,305

Down $179,091 (-4.5%) from 2020

Expenses

Up

$3,773,739

Up $209,278 (+5.9%) from 2020

Net Income

Down

$46,566

Down $388,369 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$4,369,975
Liabilities$2,550,087
Net Assets$1,819,888
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$3,820,305
Expenses$3,773,739
Net Income$46,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$3,820,305
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$3,409,390$3,919,997▲ $510,607
Pledges and Grants Receivable$112,906$239,370▲ $126,464
Prepaid Expenses and Deferred Charges$27,875$60,085▲ $32,210
Cash and Non-Interest-Bearing Accounts$890,913$43,987▼ $846,926
Land, Buildings, and Equipment, Net$30,985$19,707▼ $11,278
Total Assets$4,475,727$4,369,975▼ $105,752
Other Assets Total$3,658$86,829▲ $83,171
Liabilities
Deferred Revenue$2,463,829$2,207,439▼ $256,390
Accounts Payable and Accrued Expenses$238,576$259,492▲ $20,916
Other Liabilities$0$83,156▲ $83,156
Total Liabilities$2,702,405$2,550,087▼ $152,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,655$1,283,793▲ $98,138
Net Assets With Donor Restrictions$587,667$536,095▼ $51,572
Total Net Assets Fund Balance$1,773,322$1,819,888▲ $46,566
Total Liabilities and Net Assets / Fund Balance$4,475,727$4,369,975▼ $105,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,707$53,805$73,512
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LockhartDirector/CEO/presidentFT$253,400$44,000$297,400
Mary Ellen ManfullDirector of AdministrationFT$133,458$41,000$174,458
Alexandra Hezir Deputy Director& Head of ResearchFT$138,719$8,000$146,719
Patricia RamseyLead, Data and DigitalFT$139,918$18$139,936
Nelly Mecklenburg Community andSocial Development Program ManagerFT$118,020$1,200$119,220

Board Members and Trustees

NameTitle
Henry DreifusDirector
Phillip MungerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Marika TherosConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$181,400
Jessica MackenzieConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$143,050
Lauren MccolloughConsultingC/O 1050 30TH STREET NW, Washington, DC 20007$113,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,457,618
Program Service Revenue
$360,209
Investment Income
$2,696
Other Revenue
$-218
All Other Contributions
$530,000
Change in Net Assets
$46,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,820,305
Total Revenue per Form 990
$3,820,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,401,245
Salaries, Compensation, and Employee Benefits$1,372,494
Total Fundraising Expense$30,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,754,015$9,661$19,333$1,783,009
Other Salaries and Wages$828,639$64,567$4,847$898,053
Current Officers, Directors, Trustees, and Key Employees$274,053$21,827$1,520$297,400
Travel$166,791$835-$167,626
Occupancy$139,580$9,738$1,954$151,272
Fees for Services Accounting-$108,196-$108,196
Payroll Taxes$83,893$5,912$1,116$90,921
Pension Plan Contributions$61,915$5,552$234$67,701
Fees for Services Legal$50,877$2,500-$53,377
Office Expenses$20,745$18,707$1,133$40,585
Insurance$13,733$13,732-$27,465
Depreciation Depletion$20,420$1,591$119$22,130
Other Employee Benefits$16,844$1,511$64$18,419
Conferences and Meetings$13,631$2,819-$16,450
Information Technology$3,302$4,484-$7,786
Other Expenses$4,486$99-$4,585
Total Functional Expenses$3,469,102$274,317$30,320$3,773,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,773,739
Total Expenses per Audited Statements$3,773,739
Total Expenses per Form 990$3,773,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
29
Spending
$1,107,709

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.112$671,307
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.117$356,263
North America - Canada and Mexico, But Not the United StatesProgram ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$43,633
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$19,951
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$11,635
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$4,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liability$83,156
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
2022-09-12
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
12
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,752,952. Management and general expenses 9,566. Fundraising expenses 19,329. Total expenses 1,781,847. Payroll processing fee: program service expenses 1,063. Management and general expenses 95. Fundraising expenses 4. Total expenses 1,162.”

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 570 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/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02927618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03820305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04484
IRS990/InformationTechnologyGrp/ProgramServicesAmt03302
IRS990/InformationTechnologyGrp/TotalAmt07786
IRS990/InsuranceGrp/ManagementAndGeneralAmt013732
IRS990/InsuranceGrp/ProgramServicesAmt013733
IRS990/InsuranceGrp/TotalAmt027465
IRS990/InvestmentIncomeGrp/ExclusionAmt02696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019707
IRS990/LandBldgEquipCostOrOtherBssAmt073512
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/NetAssetsOrFundBalancesBOYAmt01773322
IRS990/NetAssetsOrFundBalancesEOYAmt01819888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01954
IRS990/OccupancyGrp/ManagementAndGeneralAmt09738
IRS990/OccupancyGrp/ProgramServicesAmt0139580
IRS990/OccupancyGrp/TotalAmt0151272
IRS990/OfficeExpensesGrp/FundraisingAmt01133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018707
IRS990/OfficeExpensesGrp/ProgramServicesAmt020745
IRS990/OfficeExpensesGrp/TotalAmt040585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03658
IRS990/OtherAssetsTotalGrp/EOYAmt086829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018419
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TAXES, PERMITS, LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt012869
IRS990/OtherExpensesGrp/ProgramServicesAmt13309
IRS990/OtherExpensesGrp/ProgramServicesAmt24486
IRS990/OtherExpensesGrp/TotalAmt014160
IRS990/OtherExpensesGrp/TotalAmt14604
IRS990/OtherExpensesGrp/TotalAmt24585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt083156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON FOREIGN CURREN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-218
IRS990/OtherRevenueTotalAmt0-218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt083893
IRS990/PayrollTaxesGrp/TotalAmt090921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061915
IRS990/PensionPlanContributionsGrp/TotalAmt067701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060085
IRS990/PrincipalOfficerNm0CLARE LOCKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360209
IRS990/ProgSrvcAccomActy2Grp/Desc0METHODS AND TOOLS - ISE HAS DEVELOPED METHODS AND TOOLS FOR SUPPORTING REFORM DESIGN AND IMPLEMENTATION, INCLUDING: I) 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; II) A SET OF "HOW-TO" SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE;III) ASSET MAPPING TO REVIEW THE AVAILABLE ASSETS IN A COUNTRY THAT CAN BE LEVERAGED FOR REFORM AGENDAS; VI) NATIONAL ACCOUNTABILITY SYSTEMS; AND IV) DEVELOPMENT POLICY NOTES BASED ON THE BEST PRACTICES WE LEARN FROM OUR COUNTRY WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227254
IRS990/ProgSrvcAccomActy3Grp/Desc0INSIGHT AND ANALYSIS ISE'S ANALYSIS IS INFORMED BY YEARS OF STUDYING AND WORKING WITH CIVIC ACTORS, PUBLIC SECTOR AND FIRMS ON GOVERNANCE AND MARKET BUILDING, ACROSS A WIDE RANGE OF CONTEXTS. ISE CONDUCTS RESEARCH AND PROVIDES INPUTS TO POLICY THROUGH SEVERAL PROGRAMS AND RESEARCH AREAS INCLUDING:- "STATE OF THE STATE" DIALOGUE AND RESEARCH TO IDENTIFY GAINS, LESSONS LEARNED AND EMERGING TRENDS RELATING TO THE SOCIAL COMPACT AND PUBLIC TRUST IN INSTITUTIONS.- STRENGTHENING DEMOCRATIC GOVERNANCE AND RULE OF LAW AND INCLUSIVE MARKET BUILDING.- "RE-EXAMINING THE TERMS OF AID" TO REVIEW HOW INTERNATIONAL PARTNERS CAN ADDRESS THE SOVEREIGNTY GAP AND RENEW INTERNATIONAL COOPERATION FOR DEVELOPMENT.- GOVERNANCE ASPECTS OF ISSUES OF GLOBAL COOPERATION INCLUDING PANDEMIC, CLIMATE AND SECURITY.- REGIONAL CONNECTIVITY TO ANALYZE, UNDERSTAND, FORECAST AND ADVANCE REGIONAL RELATIONSHIPS TO SUPPORT IMPROVED EXCHANGE, INCREASED CONNECTIVITY, BETTER GOVERNANCE, AND MORE PROSPERITY AND STABILITY.- 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.- DATA AND 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 AND 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 AND 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 AND DIGITAL TEAM HAS DEVELOPED A REFORM SEQUENCING TRACKER, WHICH CODIFIES AND TRACKS THE SEQUENCE OF GOVERNMENT REFORMS AFTER PERIODS OF TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155125
IRS990/ProgSrvcAccomActyOtherGrp/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, GOVERNMENT, BUSINESS, AND CIVILSOCIETY, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEADERSHIP DEVELOPMENT PROGRAMS - 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; 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 SPECIFICFUNCTIONS OF GOVERNANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt162462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03841614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010095
IRS990/PYOtherExpensesAmt02389590
IRS990/PYOtherRevenueAmt098
IRS990/PYProgramServiceRevenueAmt0147589
IRS990/PYRevenuesLessExpensesAmt0434935
IRS990/PYSalariesCompEmpBnftPaidAmt01174871
IRS990/PYTotalExpensesAmt03564461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03999396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046566
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03409390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03919997
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/CurrentTaxYearAmt03457618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03841614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03812307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03268177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018028145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02725483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90000
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt016293723
IRS990ScheduleA/SubstantialContributorsTotAmt01734422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03457618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03841614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03812307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03268177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03648429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018028145
IRS990ScheduleA/TotalSupportAmt018104093
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/BookValueAmt019707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03773739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(B) PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03820305
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/TotalBookValueLandBuildingsAmt019707
IRS990ScheduleD/TotalExpensesPerForm990Amt03773739
IRS990ScheduleD/TotalLiabilityAmt083156
IRS990ScheduleD/TotalRevenuePerForm990Amt03820305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03820305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03773739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0671307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt243633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3356263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt511635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,369,975
Liabilities
$2,550,087
Net assets
$1,819,888
Revenue
$3,820,305
Expenses
$3,773,739
Net income
$46,566
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
2021Detailed filing. Detailed filing data is available for this year.$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