Civic Intelligence

Institute for State Effectiveness

990 • Fiscal year 2024 • EIN 20-5968997

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,805

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,391,296

Up $238,619 (+11%) from 2023

Net Assets

Up

$2,146,074

Up $266,987 (+14%) from 2023

Liabilities

Down

$245,222

Down $28,368 (-10%) from 2023

Revenue

Down

$2,068,216

Down $205,200 (-9.0%) from 2023

Expenses

Down

$1,801,229

Down $720,233 (-29%) from 2023

Net Income

Up

$266,987

Up $515,033 (+208%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,391,296
Liabilities$245,222
Net Assets$2,146,074

Operations Trend

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

2024

Revenue$2,068,216
Expenses$1,801,229
Net Income$266,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,068,216
Mission and Program Overview

Mission

NONE

To develop and support integrated citizen centered approaches to state and market building and provides independent, authoritative and practical policy advice to the international community and national leaders who are tasked with creating effective states in a globalized world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,505,588$1,680,233▲ $174,645
Cash and Non-Interest-Bearing Accounts$345,704$296,922▼ $48,782
Pledges and Grants Receivable$100,000$150,000▲ $50,000
Accounts Receivable$63,084$81,064▲ $17,980
Prepaid Expenses and Deferred Charges$7,945$7,017▼ $928
Land, Buildings, and Equipment, Net$2,508$3,754▲ $1,246
Total Assets$2,152,677$2,391,296▲ $238,619
Other Assets Total$127,848$172,306▲ $44,458
Liabilities
Other Liabilities$121,328$165,786▲ $44,458
Accounts Payable and Accrued Expenses$152,262$79,436▼ $72,826
Total Liabilities$273,590$245,222▼ $28,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,494$1,264,859▼ $377,635
Net Assets With Donor Restrictions$236,593$881,215▲ $644,622
Total Net Assets Fund Balance$1,879,087$2,146,074▲ $266,987
Total Liabilities and Net Assets / Fund Balance$2,152,677$2,391,296▲ $238,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,754$76,701$80,455
Other Assets Org$165,786--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LockhartDirector/CEO/presidentFT$171,700$11,105$182,805
Patricia RamseyLead, Data and DigitalFT$135,000$4,050$139,050
Mary Ellen ManfullDirector of AdministrationFT$120,041$3,601$123,642

Board Members and Trustees

NameTitle
Henry DreifusDirector
Phillip MungerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren MccolloughConsulting2300 CADY WAY, Winter Park, FL 32792$120,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,517
Program Service Revenue
$315,106
Investment Income
$49,656
Other Revenue
$-63
All Other Contributions
$1,656,535
Change in Net Assets
$266,987

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$298,218Fair Market Value (FMV)
Total Noncash Contributions1$298,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,068,216
Total Revenue per Form 990
$2,068,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,537
Salaries, Compensation, and Employee Benefits$530,692
Total Fundraising Expense$46,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$832,823$68,573$19,580$920,976
Other Salaries and Wages$250,238$18,246$7,546$276,030
Current Officers, Directors, Trustees, and Key Employees$165,724$12,220$4,861$182,805
Fees for Services Accounting-$102,600-$102,600
Travel$82,850$6,185$10,942$99,977
Occupancy$21,307$34,286$120$55,713
Payroll Taxes$35,089$2,695$921$38,705
Other Employee Benefits$30,055$2,600$497$33,152
Office Expenses$17,007$5,680$60$22,747
Information Technology$68$7,879$1,834$9,781
Insurance-$7,639-$7,639
Conferences and Meetings$6,993--$6,993
Other Expenses$400$6,241$291$6,932
Depreciation Depletion$2,722$199$82$3,003
Total Functional Expenses$1,445,276$309,219$46,734$1,801,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,229
Total Expenses per Audited Statements$1,801,229
Total Expenses per Form 990$1,801,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
16
Spending
$471,095

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.113$410,447
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.01$41,260
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.01$15,252
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions.00$2,211
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.01$1,925
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$165,786
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 was paid a day rate and her compensation method did not change until july 2020. In july 2020, the board approved a change in the payment method of the executive director's compensation from a monthly contractor to a payroll employee of ise, making the same compensation as determined in 2009. The monthly salary of the executive director has not changed since.

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
2025-09-18
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
5
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

In 2024 ise launched an updated series of insight and analysis programs, namely: -global order & international partnerships - ise is committed to generating new ideas and perspectives to strengthen the international system and better serve citizens worldwide. Through workshops, roundtables and targeted research, including ise's "state of the state" process, the initiative aims to contribute ideas on how to regenerate and reform institutions for the 21st century. Specific focus topics include international partnerships; global supply chains and localized participation in the global order; -responding to open moments - ise has built tools, techniques and analytical approaches to identify "open moments" - critical opportunities for transformation and reform in countries. Ise supports countries to navigate these open moments by learning from past experiences and improving on conventional international approaches. Areas of focus include reconstruction and recovery, support to new governments and reform sequencing; -economic competitiveness - ise is undertaking a systemic analysis on supply chain shifts and how they might advance positive economic, security and development objectives. This work forms part of ise's practice supporting country strategies for growth and innovation. This practice partners with countries to map potential sources of growth and priorities for innovation and align investments, including skills, infrastructure and institutional capacity for these priorities; -future of development: development 3.0 - ise's "future of development" initiative provides cutting-edge research and options for how countries and their international partners can modernize their approaches to development and governance. This effort aims to update the toolkit used by leading development institutions, ensuring they remain relevant in a rapidly changing world; -ai, technology & citizen-centered governance - addresses critical questions at the nexus of ai advancements, governance and development. It investigates the impact of ai on core governance functions; ethically integrates ai to improve existing analytical tools and to develop new ones where appropriate; and disseminates findings to help key stakeholders understand both the risks and opportunities of ai for governance, ensuring its potential is fully leveraged to strengthen the state-citizen compact; -accountability & anticorruption - ise's national accountability diagnostics tool assesses a country's fiscal, budgetary, and anti-corruption systems. This diagnostic tool helps governments address fiduciary and economic development risks and opportunities; and -community-driven development & the social compact - se works with governments and their international partners to design, operationalize and scale cdd programs, supporting new social compacts for accountable governments, fair economies and empowered communities and citizens. Ise designs systems to connect communities to national-level decision-makers for service delivery and development planning.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 832,823. Management and general expenses 68,573. Fundraising expenses 19,580. Total expenses 920,976.

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 were no unrecognized tax benefits or liabilities that needed to be recorded.

Raw XML AppendixShowing 400 of 519 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/InvestmentIncomeGrp/TotalRevenueColumnAmt049656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03754
IRS990/LandBldgEquipCostOrOtherBssAmt080455
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/NetAssetsOrFundBalancesBOYAmt01879087
IRS990/NetAssetsOrFundBalancesEOYAmt02146074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01642494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264859
IRS990/NoncashContributionsAmt0298218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt034286
IRS990/OccupancyGrp/ProgramServicesAmt021307
IRS990/OccupancyGrp/TotalAmt055713
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OfficeExpensesGrp/ProgramServicesAmt017007
IRS990/OfficeExpensesGrp/TotalAmt022747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127848
IRS990/OtherAssetsTotalGrp/EOYAmt0172306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033152
IRS990/OtherExpensesGrp/Desc0TAXES, PERMITS, LICENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16241
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt034176
IRS990/OtherExpensesGrp/TotalAmt16932
IRS990/OtherLiabilitiesGrp/BOYAmt0121328
IRS990/OtherLiabilitiesGrp/EOYAmt0165786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON FOREIGN CURREN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-63
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-63
IRS990/OtherRevenueTotalAmt0-63
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt035089
IRS990/PayrollTaxesGrp/TotalAmt038705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07017
IRS990/PrincipalOfficerNm0CLARE LOCKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315106
IRS990/ProgSrvcAccomActy2Grp/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 INPUT ON 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.- DEMOCRACY & GOVERNMENT: STATE, MARKET, CITIZENSHIP - THIS WORK FOCUSES ONSTRENGTHENING DEMOCRATIC GOVERNANCE, RULE OF LAW AND INCLUSIVE MARKET BUILDING. ISEWORKS TO REFINE CONCEPTS AND FRAMEWORKS FOR GOVERNANCE, PROMOTE ECONOMIC AND CIVICENGAGEMENT, AND STRENGTHEN INTERNATIONAL RELATIONSHIPS. ISE ALSO DEVELOPS TOOLS ANDFRAMEWORKS FOR BUILDING INTEGRATED MARKETS AND IDENTIFYING ASSETS TO SUPPORT INCLUSIVEGROWTH AND DEVELOPMENT; AND- SUCCESSFUL TRANSITIONS TO MAP PATHWAYS FROM POVERTY TO PROSPERITY AND FROM AUTOCRACY TODEMOCRACY IN THE DEVELOPING WORLD OVER THE COURSE OF THE PAST CENTURY TO EXTRACT RELEVANTLESSONS FOR TODAY'S CHALLENGES. THIS ALLOWS FOR COMPARISON ACROSS TIME AND CONTEXT.-GLOBAL ORDER & INTERNATIONAL PARTNERSHIPS - ISE IS COMMITTED TO GENERATING NEW IDEAS AND PERSPECTIVES TO STRENGTHEN THE INTERNATIONAL SYSTEM AND BETTER SERVE CITIZENS WORLDWIDE. THROUGH WORKSHOPS, ROUNDTABLES AND TARGETED RESEARCH, INCLUDING ISE'S "STATE OF THE STATE" PROCESS, THE INITIATIVE AIMS TO CONTRIBUTE IDEAS ON HOW TO REGENERATE AND REFORM INSTITUTIONS FOR THE 21ST CENTURY. SPECIFIC FOCUS TOPICS INCLUDE INTERNATIONAL PARTNERSHIPS; GLOBAL SUPPLY CHAINS AND LOCALIZED PARTICIPATION IN THE GLOBAL ORDER;-RESPONDING TO OPEN MOMENTS - ISE HAS BUILT TOOLS, TECHNIQUES AND ANALYTICAL APPROACHES TO IDENTIFY "OPEN MOMENTS" - CRITICAL OPPORTUNITIES FOR TRANSFORMATION AND REFORM IN COUNTRIES. ISE SUPPORTS COUNTRIES TO NAVIGATE THESE OPEN MOMENTS BY LEARNING FROM PAST EXPERIENCES AND IMPROVING ON CONVENTIONAL INTERNATIONAL APPROACHES. AREAS OF FOCUS INCLUDE RECONSTRUCTION AND RECOVERY, SUPPORT TO NEW GOVERNMENTS AND REFORM SEQUENCING;-ECONOMIC COMPETITIVENESS - ISE IS UNDERTAKING A SYSTEMIC ANALYSIS ON SUPPLY CHAIN SHIFTS AND HOW THEY MIGHT ADVANCE POSITIVE ECONOMIC, SECURITY AND DEVELOPMENT OBJECTIVES. THIS WORK FORMS PART OF ISE'S PRACTICE SUPPORTING COUNTRY STRATEGIES FOR GROWTH AND INNOVATION. THIS PRACTICE PARTNERS WITH COUNTRIES TO MAP POTENTIAL SOURCES OF GROWTH AND PRIORITIES FOR INNOVATION AND ALIGN INVESTMENTS, INCLUDING SKILLS, INFRASTRUCTURE AND INSTITUTIONAL CAPACITY FOR THESE PRIORITIES;-FUTURE OF DEVELOPMENT: DEVELOPMENT 3.0 - ISE'S "FUTURE OF DEVELOPMENT" INITIATIVE PROVIDES CUTTING-EDGE RESEARCH AND OPTIONS FOR HOW COUNTRIES AND THEIR INTERNATIONAL PARTNERS CAN MODERNIZE THEIR APPROACHES TO DEVELOPMENT AND GOVERNANCE. THIS EFFORT AIMS TO UPDATE THE TOOLKIT USED BY LEADING DEVELOPMENT INSTITUTIONS, ENSURING THEY REMAIN RELEVANT IN A RAPIDLY CHANGING WORLD;-AI, TECHNOLOGY & CITIZEN-CENTERED GOVERNANCE - ADDRESSES CRITICAL QUESTIONS AT THE NEXUS OF AI ADVANCEMENTS, GOVERNANCE AND DEVELOPMENT. IT INVESTIGATES THE IMPACT OF AI ON CORE GOVERNANCE FUNCTIONS; ETHICALLY INTEGRATES AI TO IMPROVE EXISTING ANALYTICAL TOOLS AND TO DEVELOP NEW ONES WHERE APPROPRIATE; AND DISSEMINATES FINDINGS TO HELP KEY STAKEHOLDERS UNDERSTAND BOTH THE RISKS AND OPPORTUNITIES OF AI FOR GOVERNANCE, ENSURING ITS POTENTIAL IS FULLY LEVERAGED TO STRENGTHEN THE STATE-CITIZEN COMPACT;-ACCOUNTABILITY & ANTICORRUPTION - ISE'S NATIONAL ACCOUNTABILITY DIAGNOSTICS TOOL ASSESSES A COUNTRY'S FISCAL, BUDGETARY, AND ANTI-CORRUPTION SYSTEMS. THIS DIAGNOSTIC TOOL HELPS GOVERNMENTS ADDRESS FIDUCIARY AND ECONOMIC DEVELOPMENT RISKS AND OPPORTUNITIES; AND-COMMUNITY-DRIVEN DEVELOPMENT & THE SOCIAL COMPACT - SE WORKS WITH GOVERNMENTS AND THEIR INTERNATIONAL PARTNERS TO DESIGN, OPERATIONALIZE AND SCALE CDD PROGRAMS, SUPPORTING NEW SOCIAL COMPACTS FOR ACCOUNTABLE GOVERNMENTS, FAIR ECONOMIES AND EMPOWERED COMMUNITIES AND CITIZENS. ISE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162739
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKS PARTNERSHIP AND DISSEMINATION - ISE ORGANIZES AND PARTICIPATES IN EVENTS ON GOVERNANCE AND DEVELOPMENT IN ORDER TO CREATE NETWORKS AND PARTNERSHIPS ACROSS FIELDS RELEVANT TO ISE'S WORK AND CREATES PRODUCTS TO DISSEMINATE IDEAS AND DEVELOP THINKING GOVERNANCE ISSUES. AUDIENCES INCLUDE, BUT ARE NOT LIMITED TO, GOVERNMENT, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP 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 SPECIFIC FUNCTIONS OF GOVERNANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1METHODS AND TOOLS - ISE HAS DEVELOPED METHODS AND TOOLS FOR SUPPORTING REFORM DESIGN AND IMPLEMENTATION, INCLUDING 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; A SET OF "HOW-TO" SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE; ASSET MAPPING TO REVIEW THE AVAILABLE ASSETS IN A COUNTRY THAT CAN BE LEVERAGED FOR REFORM AGENDAS; NATIONAL ACCOUNTABILITY SYSTEMS; AND DEVELOPMENT POLICY NOTES BASED ON THE BEST PRACTICES WE LEARN FROM OUR COUNTRY WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029510
IRS990/PYOtherExpensesAmt01479036
IRS990/PYOtherRevenueAmt0-756
IRS990/PYProgramServiceRevenueAmt0482417
IRS990/PYRevenuesLessExpensesAmt0-248046
IRS990/PYSalariesCompEmpBnftPaidAmt01042426
IRS990/PYTotalExpensesAmt02521462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02273416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01505588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01680233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2020 AMOUNT: $ 200. OTHER INCOME - 2022 AMOUNT: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03356521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03457618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03841614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014121515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01769205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt011580664
IRS990ScheduleA/SubstantialContributorsTotAmt02540851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03356521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03457618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03841614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014121515
IRS990ScheduleA/TotalSupportAmt014221104
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/BookValueAmt03754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01801229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1457(B) PLAN ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(B) PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02068216
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 WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172306
IRS990ScheduleD/TotalExpensesPerForm990Amt01801229
IRS990ScheduleD/TotalLiabilityAmt0165786
IRS990ScheduleD/TotalRevenuePerForm990Amt02068216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0410447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
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/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0471095
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0471095
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

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