Civic Intelligence

Third Way Institute

990 • Fiscal year 2015 • EIN 26-0535276

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1025 Connecticut Ave NW Suite 501Washington, DC 20036

(202) 384-1700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$362,270

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,413,674

Up $534,194 (+14%) from 2014

Net Assets

Up

$4,075,121

Up $270,774 (+7.1%) from 2014

Liabilities

Up

$338,553

Up $263,420 (+351%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Down

$8,298,096

Down $54,632 (-0.7%) from 2014

Expenses

Up

$7,712,417

Up $1,799,582 (+30%) from 2014

Net Income

Down

$585,679

Down $1,854,214 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $601,165Liabilities 2010: $53,681Net Assets 2010: $547,4842010Assets 2011: $632,911Liabilities 2011: $150,728Net Assets 2011: $482,1832011Assets 2012: $359,125Liabilities 2012: $81,508Net Assets 2012: $277,6172012Assets 2013: $1,325,801Liabilities 2013: $78,441Net Assets 2013: $1,247,3602013Assets 2014: $3,879,480Liabilities 2014: $75,133Net Assets 2014: $3,804,3472014Assets 2015: $4,413,674Liabilities 2015: $338,553Net Assets 2015: $4,075,1212015Assets 2016: $10,749,354Liabilities 2016: $4,927,622Net Assets 2016: $5,821,7322016Assets 2017: $8,834,746Liabilities 2017: $90,544Net Assets 2017: $8,744,2022017Assets 2018: $18,826,482Liabilities 2018: $2,604,523Net Assets 2018: $16,221,9592018Assets 2019: $23,801,324Liabilities 2019: $5,645,843Net Assets 2019: $18,155,4812019Assets 2020: $24,555,720Liabilities 2020: $4,542,818Net Assets 2020: $20,012,9022020Assets 2021: $31,398,339Liabilities 2021: $10,704,479Net Assets 2021: $20,693,8602021Assets 2022: $31,095,329Liabilities 2022: $16,423,839Net Assets 2022: $14,671,4902022Assets 2024: $28,311,002Liabilities 2024: $14,977,173Net Assets 2024: $13,333,8292024

Highlighted filing

2015

Assets$4,413,674
Liabilities$338,553
Net Assets$4,075,121
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,024,5652010Expenses 2011: $5,562,2952011Expenses 2012: $5,675,1522012Revenue 2013: $6,840,767Expenses 2013: $5,871,024Net Income 2013: $969,7432013Revenue 2014: $8,352,728Expenses 2014: $5,912,835Net Income 2014: $2,439,8932014Revenue 2015: $8,298,096Expenses 2015: $7,712,417Net Income 2015: $585,6792015Revenue 2016: $8,930,483Expenses 2016: $7,184,416Net Income 2016: $1,746,0672016Revenue 2017: $10,630,450Expenses 2017: $8,379,387Net Income 2017: $2,251,0632017Revenue 2018: $8,457,099Expenses 2018: $211,169Net Income 2018: $8,245,9302018Revenue 2019: $12,100,620Expenses 2019: $11,599,533Net Income 2019: $501,0872019Revenue 2020: $13,267,901Expenses 2020: $12,133,756Net Income 2020: $1,134,1452020Revenue 2021: $13,168,631Expenses 2021: $13,609,991Net Income 2021: -$441,3602021Revenue 2022: $16,673,694Expenses 2022: $18,624,669Net Income 2022: -$1,950,9752022Revenue 2024: $19,278,889Expenses 2024: $22,331,511Net Income 2024: -$3,052,6222024

Highlighted filing

2015

Revenue$8,298,096
Expenses$7,712,417
Net Income$585,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,110,973
Mission and Program Overview

Mission

Third way institute supports charitable and educational activities that advance centrist solutions to major economic, national security, energy and social policy issues.

To support charitable and educational activities that advance centrist solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,832,227$2,774,374▼ $57,853
Savings and Temporary Cash Investments$1,030,490$1,101,408▲ $70,918
Accounts Receivable-$526,000-
Cash and Non-Interest-Bearing Accounts$10,152$9,583▼ $569
Prepaid Expenses and Deferred Charges$343$86▼ $257
Total Assets$3,879,480$4,413,674▲ $534,194
Other Assets Total$6,268$2,223▼ $4,045
Liabilities
Accounts Payable and Accrued Expenses$75,133$338,553▲ $263,420
Total Liabilities$75,133$338,553▲ $263,420
Net Assets / Fund Balance
Unrestricted Net Assets$3,804,347$4,075,121▲ $270,774
Total Net Assets Fund Balance$3,804,347$4,075,121▲ $270,774
Total Liabilities and Net Assets / Fund Balance$3,879,480$4,413,674▲ $534,194
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Jonathan CowanPresident$33,994$802$34,796
Matthew BennettSecretary$15,453$980$16,433
Nancy HaleTreasurer$15,453$424$15,877

Board Members and Trustees

NameTitle
David HellerDirector
Howard RossmanDirector
Jacquie Lawing EbertDirector
Rogan KershDirector
Thurgood Marshall JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,240,771
Program Service Revenue
$0
Investment Income
$57,325
Other Revenue
$0
All Other Contributions
$8,240,771
Change in Net Assets
$585,679

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 Traded2$122,985Fair Market Value (FMV)
Total Noncash Contributions2$122,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,519,000
Salaries, Compensation, and Employee Benefits$125,459
Other Expenses$67,958
Total Fundraising Expense$6,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,519,000--$7,519,000
Current Officers, Directors, Trustees, and Key Employees$55,081$8,090$3,935$67,106
Other Salaries and Wages$38,429$752$571$39,752
Occupancy$28,584$2,682$1,363$32,629
Fees for Service Investment Mgmnt Fees-$20,050-$20,050
Other Employee Benefits$16,397$1,469$735$18,601
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$3,136$294$150$3,580
Office Expenses$2,626$246$126$2,998
Fees for Services Legal-$875-$875
Other Expenses-$826-$826
Total Functional Expenses$7,663,253$42,284$6,880$7,712,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Third WayWashington, DC501(c)(4)Support Charitable and Educational Activities Related to Economic, National Security, Energy and Social Policy Issues and Provide Insight Into the Beliefs and Policy Preferences of Self-identified Moderates.$7,519,000
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the draft 990 is reviewed and edited by the president, treasurer and financial controller, a copy is sent to all members of the board of trustees for review prior to filing the return with the irs.”

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

“The organization reminds staff and members of the board of the conflict of interest policy on an annual basis and is followed up for completion by the organization's president.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors of third way, a related organization, conducted a review of ceo and other corporate offciers' salaries and compared the salaries with comparably sized organizations to determine a reasonable compensation package. The salary review included a compensation survey and evaluating the form 990 of other similar organizations.”

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.”

Filing and Contact Details

Filer

Filer Name
Third Way Institute
EIN
26-0535276
Phone
2023841700
Address
1025 CONNECTICUT AVE NW SUITE 501, WASHINGTON, DC 20036

Signing Officer

Name
Jonathan Cowan
Title
President
Phone
2023841700
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cowan
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant and overseeing the audit of its financial statements has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

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IRS990/Desc0THIRD WAY INSTITUTE AWARDED GRANTS ADDRESSING ECONOMIC, NATIONAL SECURITY, ENERGY AND SOCIAL POLICY ISSUES AND PROVIDED INSIGHT INTO THE BELIEFS AND POLICY PREFERENCES OF SELF-IDENTIFIED CENTRISTS. DURING 2015, THIRD WAY INSTITUTE MADE GRANTS TO SUPPORT THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND EVENTS ON THE POLICY CHALLENGES FACED BY AMERICA. THE MATERIALS AND EVENTS FOCUSED ON A WIDE VARIETY OF POLICY ISSUES."HEALTH CARE: DEVELOPED AND PUBLICLY RELEASED A SERIES OF 15 POLICY PAPERS ON REFORMING THE MEDICARE SYSTEM. EACH BRIEF EXPLAINED BEHAVIORAL AND OTHER OBSTACLES PATIENTS FACE GETTING QUALITY CARE, WHERE LOCAL INNOVATIONS ARE CHANGING BEHAVIORS, OUR SOLUTION TO BRING THOSE INNOVATIONS TO SCALE AT THE FEDERAL LEVEL, AND POTENTIAL COST SAVINGS FROM OUR APPROACH. TRADE: RESEARCHED AND DEVELOPED A SERIES OF REPORTS ON WHY FREE TRADE IS CRITICAL FOR MIDDLE CLASS PROSPERITY AND U.S. GROWTH. ANALYSIS WAS CONDUCTED ON THE EFFECTIVENESS OF 21ST CENTURY TRADE DEALS AS WELL AS ON THE DIFFERENCES BETWEEN CHINA AND THE U.S. ON HOW EACH HANDLES LABOR ISSUES IN TRADE AGREEMENTS. WE ALSO CONDUCTED RESEARCH AND ANALYSIS ON HOW MANUFACTURING AND THE INVESTOR STATE DISPUTE SETTLEMENT WERE HANDLED WITHIN TRADE PROMOTION AUTHORITY LEGISLATION.HIGHER EDUCATION: RELEASED A MAJOR REPORT MAKING THE CASE THAT WE CANNOT SIMPLY CONTINUE TO POUR MORE FEDERAL MONEY INTO A HIGHER EDUCATION SYSTEM THAT IS FAILING TO DELIVER ON ITS PROMISES TO STUDENTS, AND INSTEAD WE NEED TO HAVE A NATIONAL CONVERSATION ABOUT HOW TO SIGNIFICANTLY INCREASE THE QUALITY OF COLLEGE WHILE LOWERING THE ACTUAL COST; FOLLOWED THE REPORT WITH A SERIES OF IDEAS FOR HOW TO ACCOMPLISH THE GOAL OF ENSURING STUDENTS AND FAMILIES GET A COLLEGE EDUCATION WORTH THEIR INVESTMENT.K-12 EDUCATION: DRAFTED AND RELEASED A SERIES OF REPORTS AND MEMOS ON THE EFFECT NO CHILD LEFT BEHIND HAS HAD ON OUR NATION'S EDUCATION SYSTEM AND OUR STUDENTS' PERFORMANCE, EXPLAINING VARIOUS PROPOSALS ON THE TABLE FOR UPDATING IT, AND MAKING THE CASE FOR THE IMPORTANCE OF ANNUAL TESTING AND A ROBUST FEDERAL ROLE IN CLOSING ACHIEVEMENT GAPS AND PROTECTING HISTORICALLY-IGNORED GROUPS OF CHILDREN FROM FALLING THROUGH THE CRACKS OF A STATE AND LOCAL-DRIVEN SCHOOL SYSTEM.NUCLEAR POWER: PRODUCED A SERIES OF PAPERS AND REPORTS EXPLAINING HOW ADVANCED NUCLEAR TECHNOLOGY WORKS AND EXAMINING THE VARIETY OF COMPANIES ENGAGED IN ADVANCED NUCLEAR INNOVATION. ALSO CONDUCTED A COMPREHENSIVE STUDY ON THE IMPACT THAT THE ELIMINATION OR SIGNIFICANT REDUCTION OF NUCLEAR POWER IN THE UNITED STATES WOULD HAVE ON THE COUNTRY'S ABILITY TO MEET ITS CARBON EMISSIONS REDUCTION GOALS, AS LAID OUT BY THE CLEAN POWER PLAN, AS WELL AS AN ASSESSMENT OF HOW THE CLEAN POWER PLAN IMPACTS THE COUNTRY'S EXISTING NUCLEAR FLEET.ADVANCED BIOFUELS: RELEASED A SERIES OF PAPERS ASSESSING THE EVOLUTION OF ADVANCED CELLULOSIC BIOFUELS, WHAT IS DELAYING THE DEVELOPMENT AND COMMERCIALIZATION OF MORE ADVANCED BIOFUELS, AND HOW TO GET THIS PRODUCT TO MARKET MORE QUICKLY.NATIONAL SECURITY - RELEASED A SERIES OF PAPERS TO EDUCATE PEOPLE AROUND THE US-IRAN NUCLEAR AGREEMENT.NATIONAL SECUITY - PRODUCED A PAPER MAKING A MAJOR POLICY RECOMMENDATION FOR ELECTRONIC SURVEILLANCE REFORM TO RESTORE TRUST BETWEEN THE US GOVERNMENT AND AMERICAN COMPANIES ACTING ABROAD IN THE WAKE OF THE REVELATIONS BY EDWARD SNOWDEN.
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IRS990/MissionDesc0THIRD WAY INSTITUTE SUPPORTS CHARITABLE AND EDUCATIONAL ACTIVITIES THAT ADVANCE CENTRIST SOLUTIONS TO MAJOR ECONOMIC, NATIONAL SECURITY, ENERGY AND SOCIAL POLICY ISSUES.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05468852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05495017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034384454
IRS990ScheduleA/TotalSupportAmt034463545
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0110888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0108440
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0462100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0533163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0437925
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0443551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0433758
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01848397
IRS990ScheduleC/GrassrootsCeilingAmt0693150
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IRS990ScheduleC/LobbyingCeilingAmt02772596
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07663253
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07519000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO ECONOMIC, NATIONAL SECURITY, ENERGY AND SOCIAL POLICY ISSUES AND PROVIDE INSIGHT INTO THE BELIEFS AND POLICY PREFERENCES OF SELF-IDENTIFIED MODERATES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIRD WAY
IRS990ScheduleI/RecipientTable/RecipientEIN0201734070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 CONNECTICUT AVENUE SUITE 501
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS, SUCH AS THOSE MADE BY THIRD WAY INSTITUTE TO THIRD WAY (GRANT RECIPIENT) IN 2015 MUST COMPLY WITH THE FOLLOWING RESTRICTIONS (A) THE GRANT RECIPIENT CAN ONLY USE THE GRANT FUNDS FOR CHARITABLE AND EDUCATIONAL ACTIVITIES, AS DEFINED IN SECTION 501(C)(3) OF THE CODE NO FUNDS MAY BE USED FOR ANY OTHER PURPOSE (B) GRANT FUNDS SHALL NOT BE USED FOR ANY ACTIVITY CONSIDERED TO BE LOBBYING UNDER SECTION 4911 AND 501(H) OF THE CODE (C) GRANT FUNDS SHALL NOT BE USED TO SUPPORT OR OPPOSE ANY CANDIDATE SEEKING ELECTION TO PUBLIC OFFICE, OR PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE (D) IN ADDITION, THE GRANT RECIPIENT MUST PROVIDE THIRD WAY INSTITUTE WITH DETAILED SEMI-ANNUAL REPORTS ON HOW THE GRANT FUNDS WERE USED, DEMONSTRATING THAT THE FUNDS WERE ONLY USED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES APPROVED IN THE ORIGINAL GRANT PROPOSALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt215453
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1291790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2291040
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210600
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010021
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY HALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt216433
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2329184
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE OF THIRD WAY, A RELATED ORGANIZATION, CONDUCTED A REVIEW OF CEO SALARIES FOR COMPARABLY SIZED ORGANIZATION TO DETERMINE A REASONABLE COMPENSATION PACKAGE. THE SALARY REVIEW INCLUDED CONDUCTING A COMPENSATION SURVEY AND EVALUATING FORMS 990 OF OTHER ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0122985
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT 990 IS REVIEWED AND EDITED BY THE PRESIDENT, TREASURER AND FINANCIAL CONTROLLER, A COPY IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REMINDS STAFF AND MEMBERS OF THE BOARD OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND IS FOLLOWED UP FOR COMPLETION BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THIRD WAY, A RELATED ORGANIZATION, CONDUCTED A REVIEW OF CEO AND OTHER CORPORATE OFFCIERS' SALARIES AND COMPARED THE SALARIES WITH COMPARABLY SIZED ORGANIZATIONS TO DETERMINE A REASONABLE COMPENSATION PACKAGE. THE SALARY REVIEW INCLUDED A COMPENSATION SURVEY AND EVALUATING THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413,674
Liabilities
$338,553
Net assets
$4,075,121
Revenue
$8,298,096
Expenses
$7,712,417
Net income
$585,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$15.0$13.3$19.3$22.3$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$16.4$14.7$16.7$18.6$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$10.7$20.7$13.2$13.6$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.54$20.0$13.3$12.1$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$5.65$18.2$12.1$11.6$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.60$16.2$8.46$0.21$8.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.09$8.74$10.6$8.38$2.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.93$5.82$8.93$7.18$1.75
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.34$4.08$8.30$7.71$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$8.35$5.91$2.44
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$6.84$5.87$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$3.02