Civic Intelligence

The Clayton Christensen Institute for Disruptive Innovation

990 • Fiscal year 2016 • EIN 26-0264045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

92 Hayden AveLexington, MA 02421

(650) 887-0788

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,810

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,198,107

Down $442,207 (-12%) from 2015

Net Assets

Down

$2,985,891

Down $553,236 (-16%) from 2015

Liabilities

Up

$212,216

Up $111,029 (+110%) from 2015

Revenue

Down

$2,793,767

Down $842,872 (-23%) from 2015

Expenses

Up

$3,347,003

Up $633,547 (+23%) from 2015

Net Income

Down

-$553,236

Down $1,476,419 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,509,876Liabilities 2011: $73,277Net Assets 2011: $1,436,5992011Assets 2012: $1,078,385Liabilities 2012: $49,087Net Assets 2012: $1,029,2982012Assets 2013: $1,449,017Liabilities 2013: $74,120Net Assets 2013: $1,374,8972013Assets 2014: $2,722,370Liabilities 2014: $106,426Net Assets 2014: $2,615,9442014Assets 2015: $3,640,314Liabilities 2015: $101,187Net Assets 2015: $3,539,1272015Assets 2016: $3,198,107Liabilities 2016: $212,216Net Assets 2016: $2,985,8912016Assets 2019: $2,455,865Liabilities 2019: $258,747Net Assets 2019: $2,197,1182019Assets 2020: $1,236,184Liabilities 2020: $590,665Net Assets 2020: $645,5192020Assets 2021: $2,002,828Liabilities 2021: $613,033Net Assets 2021: $1,389,7952021Assets 2022: $2,551,093Liabilities 2022: $293,407Net Assets 2022: $2,257,6862022Assets 2023: $996,790Liabilities 2023: $314,668Net Assets 2023: $682,1222023Assets 2024: $1,144,138Liabilities 2024: $178,500Net Assets 2024: $965,6382024

Highlighted filing

2016

Assets$3,198,107
Liabilities$212,216
Net Assets$2,985,891

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $866,0042011Expenses 2012: $972,0102012Revenue 2013: $1,950,894Expenses 2013: $1,686,660Net Income 2013: $264,2342013Revenue 2014: $3,423,149Expenses 2014: $2,182,102Net Income 2014: $1,241,0472014Revenue 2015: $3,636,639Expenses 2015: $2,713,456Net Income 2015: $923,1832015Revenue 2016: $2,793,767Expenses 2016: $3,347,003Net Income 2016: -$553,2362016Revenue 2019: $2,424,942Expenses 2019: $3,847,531Net Income 2019: -$1,422,5892019Revenue 2020: $2,308,206Expenses 2020: $3,859,805Net Income 2020: -$1,551,5992020Revenue 2021: $4,243,544Expenses 2021: $3,499,267Net Income 2021: $744,2772021Revenue 2022: $4,879,635Expenses 2022: $4,005,000Net Income 2022: $874,6352022Revenue 2023: $1,905,388Expenses 2023: $3,487,696Net Income 2023: -$1,582,3082023Revenue 2024: $3,378,258Expenses 2024: $3,094,742Net Income 2024: $283,5162024

Highlighted filing

2016

Revenue$2,793,767
Expenses$3,347,003
Net Income-$553,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,793,767
Mission and Program Overview

Mission

To apply harvard business school professor clayton christensen's theories of disruptive innovation to develop and promote solutions to the most vexing problems in the social sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,488,974$3,128,631▼ $360,343
Pledges and Grants Receivable-$45,500-
Land, Buildings, and Equipment, Net$10,134$8,775▼ $1,359
Prepaid Expenses and Deferred Charges$18,692$6,095▼ $12,597
Savings and Temporary Cash Investments$105,319$6▼ $105,313
Total Assets$3,640,314$3,198,107▼ $442,207
Other Assets Total$17,195$9,100▼ $8,095
Liabilities
Other Liabilities$71,190$204,879▲ $133,689
Accounts Payable and Accrued Expenses$29,997$7,337▼ $22,660
Total Liabilities$101,187$212,216▲ $111,029
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,865$2,594,711▼ $50,154
Temporarily Rstr Net Assets$894,262$391,180▼ $503,082
Total Net Assets Fund Balance$3,539,127$2,985,891▼ $553,236
Total Liabilities and Net Assets / Fund Balance$3,640,314$3,198,107▼ $442,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,775$16,778$25,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Horace DediuDirector, Fellows ProgramFT$211,858$5,952$217,810
Ann ChristensenPresidentFT$180,000$14,952$194,952
David SundahlSenior Research Fellow, EmFT$167,106$13,962$181,068
Spencer NamSenior Research Fellow, HeFT$160,055$5,952$166,007
Julia FreelandSenior FellowFT$143,000$13,102$156,102
Rebecca HillVP External RelationsFT$126,185$18,850$145,035
Michael HornClerkPT$97,158-$97,158

Board Members and Trustees

NameTitle
Clayton ChristensenDirector
Mark JohnsonDirector
Tom ArmstrongDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rebecca FoggHealth Care Collaboration3 ST JOHNS COTTAGES, London, SE208HX, Uk$183,862
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,475
Program Service Revenue
$25,100
Investment Income
$4,192
Other Revenue
$0
All Other Contributions
$2,764,475
Change in Net Assets
$-553,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,793,767
Total Revenue per Form 990
$2,793,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,928
Other Expenses$1,166,075
Total Fundraising Expense$37,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,085,362--$1,085,362
Other Salaries and Wages$470,812$203,720$18,138$692,670
Other Employee Benefits$208,171$57,128$2,198$267,497
Occupancy$111,490$24,340$2,321$138,151
Payroll Taxes$118,392$15,914$1,093$135,399
Other Expenses$102,471$23,758$4,648$126,229
Conferences and Meetings$62,945$32,844$8,232$104,021
All Other Expenses$18,989$14,938$885$34,812
Advertising$3,124$13,633-$16,757
Depreciation Depletion$3,190$1,058$6$4,254
Insurance-$2,319-$2,319
Total Functional Expenses$2,782,873$526,609$37,521$3,347,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,347,003
Total Expenses per Audited Statements$3,347,003
Total Expenses per Form 990$3,347,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$183,862

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)Program Service Expense - Healthcare Collaboration With Innosight InstituteHealthcare Collaboration- Research, Writing Blogs, Collaborating With Clayton Christensen on Whitepapers, Speaking Engagements and Workshops.11$183,862
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Michael Horn, a Board Member, Is Employed at Horn-ed Llc.Innosight Institute Pays Consulting Expenses to Horn-ed LLC for Work Performed by Michael Horn.No$97,158
-Clay Christensen Is Board Member of Innosight Consulting, LLCInnosight Institute Rents Office From Innosight Consulting, Llc.No$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$76,601
Accrued Vacation$65,861
Accrued Expenses$44,243
Payroll Withholdings$18,174
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

Ann christensen is the daughter of clayton christensen.

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

Board members review the 990 and related tax returns before they are filed.

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

The organization routinely monitors for conflict of interest through discussions at board and staff meetings.

Form 990, Part VI, Section B, Line 15A

An independent board approved the compensation of the officer and executive directors using comparability data on salary figures.

Form 990, Part VI, Section C, Line 19

Governing documents - available on request conflict of interest policy - available on request financial statements - available online

Filing and Contact Details

Filer

Filer Name
Innosight Institute Inc
EIN
26-0264045
Phone
6508870788
Address
92 HAYDEN AVE, LEXINGTON, MA 02421
Doing Business As
Clayton Christensen Institute

Signing Officer

Name
Ann Christensen
Title
President
Phone
6508870788
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Christensen
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Russell Brier & Co Llp
Address
TEN POST OFFICE SQUARE - 6TH FL, BOSTON, MA 02109-4689
Preparer
Stephen D Candelario
Phone
6175237094
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Innosight institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which there was none for the year ended december 31, 2016 would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. The organization evaluates tax positions taken, or expected to be taken, in its tax returns to determine whether tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in 2016 returns and believe they are more-likely-than-not of being sustained if examined by federal or state authorities. The organization's 2013 through 2015 tax years remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 608 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE MOST VEXING PROBLEMS IN THE SOCIAL SECTOR.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013633
IRS990/AdvertisingGrp/ProgramServicesAmt03124
IRS990/AdvertisingGrp/TotalAmt016757
IRS990/AllOtherContributionsAmt02764475
IRS990/AllOtherExpensesGrp/FundraisingAmt0885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018989
IRS990/AllOtherExpensesGrp/TotalAmt034812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0FINANCIAL ADMINISTRATIVE SUPPORT SE
IRS990/BooksInCareOfDetail/PhoneNum04085138761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 NEWBERRY DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03488974
IRS990/CashNonInterestBearingGrp/EOYAmt03128631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01085362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01085362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08232
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032844
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062945
IRS990/ConferencesMeetingsGrp/TotalAmt0104021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0183862
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt03 ST JOHNS COTTAGES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0SE208HX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REBECCA FOGG
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH CARE COLLABORATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02764475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04192
IRS990/CYOtherExpensesAmt01166075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025100
IRS990/CYRevenuesLessExpensesAmt0-553236
IRS990/CYSalariesCompEmpBnftPaidAmt02180928
IRS990/CYTotalExpensesAmt03347003
IRS990/CYTotalFundraisingExpenseAmt037521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02793767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03190
IRS990/DepreciationDepletionGrp/TotalAmt04254
IRS990/Desc0THE EDUCATION PRACTICE'S MISSION IS TO APPLY THEORIES OF DISRUPTIVE INNOVATION TO IDENTIFY AND PROMOTE SOLUTIONS TO THE PROBLEMS CONFRONTING EDUCATION. IT PUBLISHES OR COLLABORATES ON WHITE PAPERS AND CASE STUDIES. ITS STAFF DELIVERS SPEECHES / PRESENTATIONS / TESTIMONIES, AND AUTHORS PUBLISHED ARTICLES, AND APPEARS IN VARIOUS MEDIA TO EDUCATION THE PUBLIC ABOUT ITS RESEARCH FINDINGS. IT ALSO MAINTAINS ITS REGULAR BLOG AND VARIOUS SOCIAL MEDIA CHANNELS TO FURTHER DISSEMINATE ITS RESEARCH FINDING TO VARIOUS AUDIENCES. THE PRACTICE CONTINUES TO MAKE A GROWING IMPACT OF THE PRACTICE'S RESEARCH ON THE SECTOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLAYTON CHRISTENSEN INSTITUTE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01435119
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918850
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5HORACE DEDIU
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SUNDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER NAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5211858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6167106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126185
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, FELLOWS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR RESEARCH FELLOW, EM
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR RESEARCH FELLOW, HE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02793767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02319
IRS990/InsuranceGrp/TotalAmt02319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08775
IRS990/LandBldgEquipCostOrOtherBssAmt025553
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE MOST VEXING PROBLEMS IN THE SOCIAL SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03539127
IRS990/NetAssetsOrFundBalancesEOYAmt02985891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02321
IRS990/OccupancyGrp/ManagementAndGeneralAmt024340
IRS990/OccupancyGrp/ProgramServicesAmt0111490
IRS990/OccupancyGrp/TotalAmt0138151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017195
IRS990/OtherAssetsTotalGrp/EOYAmt09100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267497
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323758
IRS990/OtherExpensesGrp/ProgramServicesAmt0323549
IRS990/OtherExpensesGrp/ProgramServicesAmt1134241
IRS990/OtherExpensesGrp/ProgramServicesAmt2140137
IRS990/OtherExpensesGrp/ProgramServicesAmt3102471
IRS990/OtherExpensesGrp/TotalAmt0336918
IRS990/OtherExpensesGrp/TotalAmt1220545
IRS990/OtherExpensesGrp/TotalAmt2182069
IRS990/OtherExpensesGrp/TotalAmt3126229
IRS990/OtherLiabilitiesGrp/BOYAmt071190
IRS990/OtherLiabilitiesGrp/EOYAmt0204879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692670
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118392
IRS990/PayrollTaxesGrp/TotalAmt0135399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06095
IRS990/PrincipalOfficerNm0ANN CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHCARE PRACTICE'S MISSION IS TO APPLY THE THEORIES OF DISRUPTIVE INNOVATION TO IDENTIFY AND PROMOTE SOLUTIONS TO THE PROBLEMS CONFRONTING HEALTHCARE IN THE UNITED STATES. MAJOR OBJECTIVES AND ACCOMPLISHMENTS ARE CENTERED AROUND WRITING WHITE PAPERS, BLOG POSTINGS, AND PRESENTATIONS FOR HEALTHCARE ORGANIZATIONS AND CONFERENCES. THEY ALSO UTILIZE SOCIAL MEDIAS CHANNELS TO PROMOTE THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610241
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF THE EMERGING RESEARCH TEAM IS TO IDENTIFY OTHER SECTORS TO APPLY THE THEORIES OF DISRUPTIVE INNOVATION AND DEVELOP THOSE INTO FIELDS OF RESEARCH FOR THE INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0737513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03599987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04294
IRS990/PYOtherExpensesAmt0751278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032358
IRS990/PYRevenuesLessExpensesAmt0923183
IRS990/PYSalariesCompEmpBnftPaidAmt01962178
IRS990/PYTotalExpensesAmt02713456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03636639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-553236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02764475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03599987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03397895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01965955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012229861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010875
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt012417999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02814475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03629987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03422395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02021455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563687
IRS990ScheduleA/Total509Grp/TotalAmt012451999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02818767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03636639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03423737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02022259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012466319
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03347003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02793767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOSIGHT INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2016 WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2016 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE ORGANIZATION'S 2013 THROUGH 2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08775
IRS990ScheduleD/TotalExpensesPerForm990Amt03347003
IRS990ScheduleD/TotalLiabilityAmt0204879
IRS990ScheduleD/TotalRevenuePerForm990Amt02793767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03347003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE COLLABORATION- RESEARCH, WRITING BLOGS, COLLABORATING WITH CLAYTON CHRISTENSEN ON WHITEPAPERS, SPEAKING ENGAGEMENTS AND WORKSHOPS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE EXPENSE - HEALTHCARE COLLABORATION WITH INNOSIGHT INSTITUTE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0183862
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONTRACTOR COST THROUGH INVOICES AND PAYROLL COST OF REBECCA FOGG
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings