Civic Intelligence

Trilateral Commission (North America)

990 • Fiscal year 2018 • EIN 23-7309933

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

1875 K Street NW Suite 400Washington, DC 20006

(202) 467-5410

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$222,572

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$290,317

Up $10,692 (+3.8%) from 2017

Net Assets

Up

$290,317

Up $10,692 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$549,697

Up $123,583 (+29%) from 2017

Expenses

Down

$538,987

Down $436,653 (-45%) from 2017

Net Income

Up

$10,710

Up $560,236 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $828,330Liabilities 2016: $0Net Assets 2016: $828,3302016Assets 2017: $279,625Liabilities 2017: $0Net Assets 2017: $279,6252017Assets 2018: $290,317Liabilities 2018: $0Net Assets 2018: $290,3172018Assets 2019: $1,026,650Liabilities 2019: $0Net Assets 2019: $1,026,6502019Assets 2020: $1,459,990Liabilities 2020: $0Net Assets 2020: $1,459,9902020Assets 2021: $2,559,304Liabilities 2021: $0Net Assets 2021: $2,559,3042021Assets 2022: $2,489,963Liabilities 2022: $0Net Assets 2022: $2,489,9632022Assets 2023: $2,214,585Liabilities 2023: $0Net Assets 2023: $2,214,5852023Assets 2024: $1,942,682Liabilities 2024: $0Net Assets 2024: $1,942,6822024

Highlighted filing

2018

Assets$290,317
Liabilities$0
Net Assets$290,317

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $713,643Expenses 2016: $826,472Net Income 2016: -$112,8292016Revenue 2017: $426,114Expenses 2017: $975,640Net Income 2017: -$549,5262017Revenue 2018: $549,697Expenses 2018: $538,987Net Income 2018: $10,7102018Revenue 2019: $1,316,965Expenses 2019: $580,860Net Income 2019: $736,1052019Revenue 2020: $896,891Expenses 2020: $463,323Net Income 2020: $433,5682020Revenue 2021: $1,502,012Expenses 2021: $402,670Net Income 2021: $1,099,3422021Revenue 2022: $492,591Expenses 2022: $560,506Net Income 2022: -$67,9152022Revenue 2023: $1,008,521Expenses 2023: $1,271,483Net Income 2023: -$262,9622023Revenue 2024: $515,111Expenses 2024: $757,327Net Income 2024: -$242,2162024

Highlighted filing

2018

Revenue$549,697
Expenses$538,987
Net Income$10,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$549,697
Mission and Program Overview

Mission

The trilateral commission was established to engage in nonpartisan analysis and discussion toward developing cooperative solutions to common problems facing the industrialized nations in north america, europe, and asia pacific.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,019$251,101▲ $24,082
Cash and Non-Interest-Bearing Accounts$48,669$35,279▼ $13,390
Total Assets$279,625$290,317▲ $10,692
Other Assets Total$3,937$3,937→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,217$254,851▲ $23,634
Temporarily Rstr Net Assets$48,408$35,466▼ $12,942
Total Net Assets Fund Balance$279,625$290,317▲ $10,692
Total Liabilities and Net Assets / Fund Balance$279,625$290,317▲ $10,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL J O'NEILPresident & TreasurerPT$222,572$222,572

Board Members and Trustees

NameTitle
MEGHAN O'SULLIVANChair
Joseph S Nye JrChair - Through March 2018
Carla HillsN.a. Trustee/exec. Comm.
Karen Elliott HouseN.a. Trustee/exec. Comm.
Luis RubioN.a. Trustee/exec. Comm.
David RubensteinNorth American Trustee
Diana FarrellNorth American Trustee
Jaime SerraNorth American Trustee
Marc AllenNorth American Trustee
Martin FeldsteinNorth American Trustee
Paula DobrianskyNorth American Trustee
Wendy DobsonNorth American Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$547,608
Program Service Revenue
$399
Investment Income
$1,690
Other Revenue
$0
All Other Contributions
$547,608
Change in Net Assets
$10,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18
Total Revenue per Audited Statements
$549,679
Total Revenue per Form 990
$549,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,095
Other Expenses$219,892
Total Fundraising Expense$19,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,801$55,642$11,129$222,572
Other Salaries and Wages$55,509$19,825$3,965$79,299
Occupancy$44,447$15,874$3,175$63,496
Conferences and Meetings$62,618--$62,618
Travel$41,274$99-$41,373
Fees for Services Accounting$14,988$3,747-$18,735
Payroll Taxes$12,057$4,306$861$17,224
Insurance$9,141$2,285-$11,426
Office Expenses$7,150$1,812$252$9,214
Information Technology$8,224$39$8$8,271
Fees for Services Other$3,331$833-$4,164
Other Expenses$470--$470
Fees for Services Legal$100$25-$125
Total Functional Expenses$415,110$104,487$19,390$538,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,987
Total Expenses per Audited Statements$538,987
Total Expenses per Form 990$538,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The audit committee and membership committee report their findings to the board of trustees at the board of trustees meetings.

Form 990, Part VI, Section B, Line 11B

The president of trilateral commission reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

A new compliance form was adopted in october 2011 in order to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy. The board follows-up each year on any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Trilateral Commission (north America)
EIN
23-7309933
Phone
2024675410
Address
1875 K STREET NW SUITE 400, WASHINGTON, DC 20006

Signing Officer

Name
MICHAEL O'NEIL
Title
President
Phone
2024675410
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'NEIL
Formed
1973
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The trilateral commission was established to engage in nonpartisan analysis and discussion toward developing cooperative solutions to common problems facing the industrialized nations in north america, europe, and asia pacific.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation. Tax years prior to 2014 are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia. In accordance with the fasb accounting standards codification ("fasb asc") topic on income taxes, the organization has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0547608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL O'NEIL
IRS990/BooksInCareOfDetail/PhoneNum02024675410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 K STREET NW SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048669
IRS990/CashNonInterestBearingGrp/EOYAmt035279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222572
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062618
IRS990/ConferencesMeetingsGrp/TotalAmt062618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01690
IRS990/CYOtherExpensesAmt0219892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399
IRS990/CYRevenuesLessExpensesAmt010710
IRS990/CYSalariesCompEmpBnftPaidAmt0319095
IRS990/CYTotalExpensesAmt0538987
IRS990/CYTotalFundraisingExpenseAmt019390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION HOLDS REGIONAL MEETINGS AND AN ANNUAL MEETING TO DEVELOP RESEARCH PAPERS ON VARIOUS ISSUES AFFECTING COMMON WORLD PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0415110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014988
IRS990/FeesForServicesAccountingGrp/TotalAmt018735
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03331
IRS990/FeesForServicesOtherGrp/TotalAmt04164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ELLIOTT HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN FELDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIME SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA DOBRIANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH S NYE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J O'NEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12222572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1N.A. TRUSTEE/EXEC. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt2N.A. TRUSTEE/EXEC. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3N.A. TRUSTEE/EXEC. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt4NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NORTH AMERICAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR - THROUGH MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt08224
IRS990/InformationTechnologyGrp/TotalAmt08271
IRS990/InsuranceGrp/ManagementAndGeneralAmt02285
IRS990/InsuranceGrp/ProgramServicesAmt09141
IRS990/InsuranceGrp/TotalAmt011426
IRS990/InvestmentIncomeGrp/ExclusionAmt01690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRILATERAL COMMISSION WAS ESTABLISHED TO ENGAGE IN NONPARTISAN ANALYSIS AND DISCUSSION TOWARD DEVELOPING COOPERATIVE SOLUTIONS TO COMMON PROBLEMS FACING THE INDUSTRIALIZED NATIONS IN NORTH AMERICA, EUROPE, AND ASIA PACIFIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279625
IRS990/NetAssetsOrFundBalancesEOYAmt0290317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03175
IRS990/OccupancyGrp/ManagementAndGeneralAmt015874
IRS990/OccupancyGrp/ProgramServicesAmt044447
IRS990/OccupancyGrp/TotalAmt063496
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt07150
IRS990/OfficeExpensesGrp/TotalAmt09214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03937
IRS990/OtherAssetsTotalGrp/EOYAmt03937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/TotalAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055509
IRS990/OtherSalariesAndWagesGrp/TotalAmt079299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04306
IRS990/PayrollTaxesGrp/ProgramServicesAmt012057
IRS990/PayrollTaxesGrp/TotalAmt017224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS & PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05282
IRS990/PYOtherExpensesAmt0547853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991
IRS990/PYRevenuesLessExpensesAmt0-549526
IRS990/PYSalariesCompEmpBnftPaidAmt0427787
IRS990/PYTotalExpensesAmt0975640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt02185711
IRS990ScheduleA/SubstantialContributorsTotAmt0770818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956529
IRS990ScheduleA/TotalSupportAmt02986459
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18
IRS990ScheduleD/RevenueNotReportedAmt0-18
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") TOPIC ON INCOME TAXES, THE ORGANIZATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0538987
IRS990ScheduleD/TotalRevenuePerForm990Amt0549697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538987
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J O'NEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRILATERAL COMMISSION WAS ESTABLISHED TO ENGAGE IN NONPARTISAN ANALYSIS AND DISCUSSION TOWARD DEVELOPING COOPERATIVE SOLUTIONS TO COMMON PROBLEMS FACING THE INDUSTRIALIZED NATIONS IN NORTH AMERICA, EUROPE, AND ASIA PACIFIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE AND MEMBERSHIP COMMITTEE REPORT THEIR FINDINGS TO THE BOARD OF TRUSTEES AT THE BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF TRILATERAL COMMISSION REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NEW COMPLIANCE FORM WAS ADOPTED IN OCTOBER 2011 IN ORDER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD FOLLOWS-UP EACH YEAR ON ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035466
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279625
IRS990/TotalAssetsEOYAmt0290317
IRS990/TotalAssetsGrp/BOYAmt0279625
IRS990/TotalAssetsGrp/EOYAmt0290317
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0547608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415110
IRS990/TotalProgramServiceRevenueAmt0399
IRS990/TotalReportableCompFromOrgAmt0222572
IRS990/TotalRevenueGrp/ExclusionAmt01690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings