Civic Intelligence

The Clayton Christensen Institute for Disruptive Innovation

990 • Fiscal year 2019 • EIN 26-0264045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.CHRISTENSENINSTITUTE.ORG

View Organization Page

92 Hayden AveLexington, MA 02421

(781) 325-9558

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$332,131

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,455,865

Down $742,242 (-23%) from 2016

Net Assets

Down

$2,197,118

Down $788,773 (-26%) from 2016

Liabilities

Up

$258,747

Up $46,531 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$2,424,942

Down $368,825 (-13%) from 2016

Expenses

Up

$3,847,531

Up $500,528 (+15%) from 2016

Net Income

Down

-$1,422,589

Down $869,353 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$2,455,865
Liabilities$258,747
Net Assets$2,197,118
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$2,424,942
Expenses$3,847,531
Net Income-$1,422,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,424,942
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$816,227$1,682,320▲ $866,093
Savings and Temporary Cash Investments$985,986$735,000▼ $250,986
Prepaid Expenses and Deferred Charges$14,692$26,752▲ $12,060
Land, Buildings, and Equipment, Net$4,338$3,343▼ $995
Pledges and Grants Receivable$2,071,500$3,250▼ $2,068,250
Total Assets$3,897,943$2,455,865▼ $1,442,078
Other Assets Total$5,200$5,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$279,204$258,747▼ $20,457
Total Liabilities$279,204$258,747▼ $20,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,374,649$1,466,281▼ $1,908,368
Net Assets With Donor Restrictions$244,090$730,837▲ $486,747
Total Net Assets Fund Balance$3,618,739$2,197,118▼ $1,421,621
Total Liabilities and Net Assets / Fund Balance$3,897,943$2,455,865▼ $1,442,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,343$12,663$16,006
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ChristensenPresident & CEOFT$277,049$55,082$332,131
John RileyVP - Finance and Human ResFT$185,955$33,056$219,011
Julia Freeland FisherDirector of EducationFT$184,249$28,122$212,371
Richard AltonDirector- Visiting FellowsFT$181,501$27,155$208,656
Rebecca HillVP - External RelationsFT$185,270$18,994$204,264
Lisa HicksDirector- Education ResearchFT$159,337$31,725$191,062
Thomas ArnettSenior Research FellowFT$139,350$30,686$170,036
Efosa OjomoSenior Research FellowFT$131,336$19,925$151,261
Meris StansburyDirector of CommunicationsFT$111,219$15,339$126,558
Alana DunaganSenior Research FellowFT$112,159$11,373$123,532
Michael HornClerkPT$96,000-$96,000

Board Members and Trustees

NameTitle
Clayton ChristensenChairman
Mark JohnsonDirector
Tom ArmstrongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Rewired GroupJobs-to-be-done Research88 KERCHEVAL SUITE 100-1, Crosse Pointe Farms, MI 48236$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,738
Program Service Revenue
$115,018
Investment Income
$14,186
Other Revenue
$0
All Other Contributions
$2,295,738
Change in Net Assets
$-1,422,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$968
Total Revenue per Audited Statements
$2,425,910
Total Revenue per Form 990
$2,424,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,651
Other Expenses$933,747
Total Fundraising Expense$192,089
Professional Fundraising Fees$46,133
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,916$72,381$18,492$1,294,789
Current Officers, Directors, Trustees, and Key Employees$841,213$222,283$51,616$1,115,112
Other Employee Benefits$188,737$21,376$5,502$215,615
Fees for Services Management$2,785$106,521$55,454$164,760
Occupancy$123,741$12,000$6,000$141,741
Payroll Taxes$133,923$-3,200$4,365$135,088
Travel$108,281$3,409$132$111,822
Pension Plan Contributions$92,744$11,359$2,944$107,047
Information Technology$46,821$2,030$367$49,218
Fees for Services Professional Fundraising--$46,133$46,133
Fees for Services Accounting-$37,149-$37,149
Other Expenses$1,010$16,351$0$17,361
Office Expenses$12,161$4,369$791$17,321
Advertising$13,435--$13,435
Conferences and Meetings$9,432--$9,432
All Other Expenses$2,800$3,773$293$6,866
Insurance-$3,231-$3,231
Depreciation Depletion$1,775$620-$2,395
Total Functional Expenses$3,141,790$513,652$192,089$3,847,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,847,531
Total Expenses per Audited Statements$3,847,531
Total Expenses per Form 990$3,847,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$76,888

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 Serv. Exp.-healthcare Collaboration W/ Clayton Christensen Inst. for Disruptive InnovationHealthcare Collaboration- Research, Writing Blogs, Collaborating With Christensen Inst. on Whitepapers, Speaking Engagements and Workshops.11$76,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,133
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
-M. Johnson and Clay Christensen Are Principals of Innosight Consulting, LlThe Clayton Christensen Institute Rents Office From Innosight Consulting, Llc.No$108,000
-Michael Horn, a Board Member, Is Employed at Horn-ed Llc.The Clayton Christensen Institute Pays Consulting Expenses to Horn-ed LLC for Work Performed by Michael Horn.No$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 ceo using comparability data on salary figures.”

Form 990, Part VI, Section C, Line 19

“Governing documents - available for inspection at the corporate office conflict of interest policy - available for inspection at the corporate office financial statements - available for inspection at the corporate office”

Filing and Contact Details

Filer

Filer Name
The Clayton Christensen Institute for
EIN
26-0264045
Phone
7813259558
Address
92 HAYDEN AVE, LEXINGTON, MA 02421
Doing Business As
Clayton Christensen Institute

Signing Officer

Name
John M Riley
Title
Vice President - Finance & Hr
Phone
7813259558
Signed
2020-11-14
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
19
Volunteers
2

Preparer

Firm
Walter & Shuffain Pc
Address
ONE INTERNATIONAL PLACE SUITE 1010, BOSTON, MA 02110
Preparer
Stephen D Candelario
Phone
6174472700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The clayton christensen 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, 2019, 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 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state authorities. The organization's 2016 through 2018 tax years remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE AND HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR- VISITING FELLOWS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR- EDUCATION RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR RESEARCH FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR RESEARCH FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR RESEARCH FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNICATIONS
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE'S VISITING FELLOWS PROGRAM IS DESIGNED TO TRAIN RESEARCH FELLOWS FROM OUTSIDE ORGANIZATIONS IN THE THEORY OF DISRUPTIVE INNOVATION AND RELATED BUSINESS THEORIES AND TO COLLABORATE WITH THEM ON EMERGING RESEARCH THAT APPLY THESE THEORIES TO PRESSING SOCIAL AND BUSINESS ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE GLOBAL PROSPERITY TEAM'S MISSION IS TO FACILITATE AND ACCELERATE ECONOMIC DEVELOPMENT ACROSS THE GLOBE BY CHANGING THE BROKEN CONVERSATION ABOUT HOW TO ALLEVIATE POVERTY AND TO PROVIDE AN ACTIONABLE FRAMEWORK FOR GENERATING PROSPERITY. ITS RESEARCH HAS UNCOVERED THAT A SPECIFIC TYPE OF INNOVATION, MARKET-CREATING INNOVATION, CREATES A DOMINO EFFECT OF SUSTAINABLE ECONOMIC DEVELOPMENT. THE TEAM AIMS TO PROVIDE STAKEHOLDERS WITH THE TOOLS THEY NEED TO FIND, BUILD, AND SCALE THESE POWERFUL INNOVATIONS ACROSS THE GLOBE. TEAM MEMBERS DISSEMINATE THEIR WORK THROUGH VARIOUS CHANNELS, INCLUDING BOOKS, RESEARCH PAPERS, BLOGS, VIDEOS, AND CONFERENCES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INSTITUTE'S HEALTHCARE TEAM'S MISSION IS TO APPLY THE THEORIES OF DISRUPTIVE INNOVATION TO IDENTIFY AND PROMOTE SOLUTIONS TO THE PROBLEMS CONFRONTING HEALTHCARE IN THE UNITED STATES. THE EMERGING RESEARCH TEAM'S MISSION IS TO IDENTIFY OTHER SECTORS TO APPLY THE THEORIES OF DISRUPTIVE INNOVATION AND TO DEVELOP THOSE INTO FIELDS OF RESEARCH FOR THE INSTITUTE. THE INSTITUTE'S EXTERNAL RELATIONS TEAM WORKS WITH THE INSTITUTE'S RESEARCHERS ACROSS ALL RESEARCH AREAS, ASSISTING THEM WITH PLANNING AND STRUCTURING RESEARCH PROJECTS; EDITING AND PUBLISHING ARTICLES, BLOGS, PAPERS, AND OTHER PUBLICATIONS; AND ENSURING THAT THE INSTITUTE'S WORK RECEIVES MAXIMUM EXPOSURE IN VARIOUS MEDIA AND SOCIAL MEDIA OUTLETS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,865
Liabilities
$258,747
Net assets
$2,197,118
Revenue
$2,424,942
Expenses
$3,847,531
Net income
-$1,422,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.97$3.38$3.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.68$1.91$3.49$1.58
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.29$2.26$4.88$4.01$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.61$1.39$4.24$3.50$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$2.31$3.86$1.55
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.26$2.20$2.42$3.85$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$2.79$3.35$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$3.64$2.71$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.62$3.42$2.18$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.95$1.69$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.44$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits