Civic Intelligence

Third Way Institute

990 • Fiscal year 2016 • EIN 26-0535276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$371,992

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

144%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,749,354

Up $6,335,680 (+144%) from 2015

Net Assets

Up

$5,821,732

Up $1,746,611 (+43%) from 2015

Liabilities

Up

$4,927,622

Up $4,589,069 (+1355%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$8,930,483

Up $632,387 (+7.6%) from 2015

Expenses

Down

$7,184,416

Down $528,001 (-6.8%) from 2015

Net Income

Up

$1,746,067

Up $1,160,388 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$10,749,354
Liabilities$4,927,622
Net Assets$5,821,732
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$8,930,483
Expenses$7,184,416
Net Income$1,746,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,234,796
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
Savings and Temporary Cash Investments$1,101,408$6,226,755▲ $5,125,347
Investments in Publicly Traded Securities$2,774,374$3,109,575▲ $335,201
Cash and Non-Interest-Bearing Accounts$9,583$1,384,583▲ $1,375,000
Accounts Receivable$526,000$25,000▼ $501,000
Prepaid Expenses and Deferred Charges$86$317▲ $231
Total Assets$4,413,674$10,749,354▲ $6,335,680
Other Assets Total$2,223$3,124▲ $901
Liabilities
Grants Payable-$4,841,000-
Accounts Payable and Accrued Expenses$338,553$86,622▼ $251,931
Total Liabilities$338,553$4,927,622▲ $4,589,069
Net Assets / Fund Balance
Unrestricted Net Assets$4,075,121$5,821,732▲ $1,746,611
Total Net Assets Fund Balance$4,075,121$5,821,732▲ $1,746,611
Total Liabilities and Net Assets / Fund Balance$4,413,674$10,749,354▲ $6,335,680
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Jonathan CowanPresident$33,996$641$34,637
Matthew BennettSecretary$15,454$861$16,315
Nancy HaleTreasurer$15,454$485$15,939

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
$8,576,390
Program Service Revenue
$0
Investment Income
$354,093
Other Revenue
$0
All Other Contributions
$8,576,390
Change in Net Assets
$1,746,067

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$98,287Fair Market Value (FMV)
Total Noncash Contributions2$98,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,912,555
Revenue Not Reported on Financial Statements
$17,928
Revenue Not Reported on Form 990
$544
Total Revenue per Audited Statements
$8,913,099
Total Revenue per Form 990
$8,930,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,995,000
Salaries, Compensation, and Employee Benefits$122,177
Other Expenses$67,239
Total Fundraising Expense$4,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,995,000--$6,995,000
Current Officers, Directors, Trustees, and Key Employees$53,024$9,950$1,120$64,094
Other Salaries and Wages$37,495$49$1,553$39,097
Occupancy$29,481$3,257$870$33,608
Payroll Taxes$16,654$1,840$492$18,986
Fees for Service Investment Mgmnt Fees-$17,928-$17,928
Fees for Services Accounting-$7,200-$7,200
Office Expenses$2,928$801$87$3,816
Depreciation Depletion$2,954$326$87$3,367
Fees for Services Legal-$1,320-$1,320
Total Functional Expenses$7,137,536$42,671$4,209$7,184,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,184,416
Expenses per Audited Statements$7,166,488
Total Expenses per Audited Statements$7,166,488
Expenses Not Reported on Financial Statements$17,928
Expenses Not Reported on Form 990$0
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.$6,995,000
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 11B

“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
2017-05-11
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
0

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

“These processes have not changed since the prior 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.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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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 2016, 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.CLEAN ENERGYIN 2016, THE INSTITUTE FUNDED A SERIES OF EXEMPT ACTIVITIES OF THIRD WAY'S CLEAN ENERGY PROGRAM, CONSISTENT WITH THE MASTER EDUCATIONAL GRANT AGREEMENT. THESE INCLUDED:1. NUCLEAR POWER: THIRD WAY'S EXEMPT WORK HELPED TO ADVANCE IDEAS TO ACCELERATE NUCLEAR INNOVATION IN THE UNITED STATES. THIRD WAY PRODUCED A SERIES OF PAPERS AND REPORTS TO EDUCATE THE PUBLIC AND KEY STAKEHOLDERS ON WHY ADVANCED NUCLEAR TECHNOLOGY MUST BE A CRITICAL COMPONENT OF OUR NATION'S RESPONSE TO CLIMATE CHANGE. THE PROGRAM ALSO CONDUCTED A COMPREHENSIVE STUDY ON THE COST OF CONTINUED OPERATION OF THE EXISTING NUCLEAR FLEET, AS COMPARED TO OTHER EMISSIONS-REDUCTION STRATEGIES, AND IT DEVELOPED A COALITION OF LIKE-MINDED GROUPS TO HELP AMPLIFY AND SPREAD OUR IDEAS.2. CARBON CAPTURE AND SEQUESTRATION: THIRD WAY ISSUED A SERIES OF PAPERS AND REPORTS THAT EXPLAINED AND ENCOURAGED THE DEVELOPMENT OF TECHNOLOGIES THAT DECARBONIZE FOSSIL FUELS, PARTICULARLY COAL AND NATURAL GAS. THE MOST PROMISING IS CARBON CAPTURE AND SEQUESTRATION. THE PROGRAM'S REPORT, "LET'S GET SERIOUS ABOUT CCS," EXPLAINED BOTH THE PROMISE AND THE CHALLENGES FACING THIS RELATIVELY NASCENT TECHNOLOGY.ECONOMICSIN 2016, THE INSTITUTE FUNDED A SERIES OF EXEMPT ACTIVITIES OF THIRD WAY'S ECONOMICS PROGRAM, CONSISTENT WITH THE MASTER EDUCATIONAL GRANT AGREEMENT. THESE INCLUDED:1. ECONOMIC GROWTH: THE ECONOMIC PROGRAM DEVELOPED A SERIES OF EDUCATIONAL PRODUCTS AROUND POLICIES THAT ENSURE THE MIDDLE CLASS CAN SUCCEED IN A VASTLY NEW ECONOMIC ERA WITH MORE SKILLS, MORE JOBS, AND MORE WEALTH. ITS WORK INCLUDED ANALYSES AROUND THE REDUCTION OF HEALTH CARE COSTS, PRO-GROWTH AND PROGRESSIVE TAX REFORM, THE IMPACT OF TRADE ON MIDDLE CLASS OPPORTUNITY, INCREASED RETIREMENT SECURITY, AND WORKFORCE DEVELOPMENT.2. 21ST CENTURY ECONOMIC AGENDA: AS AN OUTGROWTH OF THE WORK NOTED ABOVE, THIRD WAY DEVELOPED DETAILED, INDIVIDUAL REPORTS ON A NUMBER OF POLICIES, SUCH AS THE IMPACT OF A REGIONAL MINIMUM WAGE BASED ON COST OF LIVING, INNOVATIVE WAYS TO BOOST SMALL BUSINESS EXPORTS TO FAST-GROWING FOREIGN MARKETS, A PHASED LEAVE PROGRAM FOR NEW PARENTS, A NATIONAL SKILLS DEVELOPMENT PROGRAM THAT INCREASES TRAINING AND RETRAINING VIABILITY, AND WAYS TO STREAMLINE THE CERTIFICATION PROCESS FOR U.S. VETERANS LOOKING TO TRANSITION TO JOBS ONCE THEY DEPART THE MILITARY.NATIONAL SECURITY PROGRAMIN 2016, THE INSTITUTE FUNDED A SERIES OF EXEMPT ACTIVITIES OF THIRD WAY'S NATIONAL SECURITY PROGRAM, CONSISTENT WITH THE MASTER EDUCATIONAL GRANT AGREEMENT. THESE INCLUDED:1. IRAN: THIRD WAY ISSUED POLICY PAPERS ON HOW BEST TO CONFRONT IRAN OVER ITS NUCLEAR WEAPONS AMBITIONS.2. COUNTERTERRORISM: THIRD WAY DEVELOPED A NARRATIVE FRAMEWORK TO EXPLAIN THE OBAMA ADMINISTRATION'S COUNTERTERRORISM POLICY TO PROVIDE COHERENCE TO THE DISPARATE TACTICS PURSUED OVER THE PAST EIGHT YEARS. THE INFOGRAPHIC "NARROWING THE TERRORISTS DESTRUCTIVE CAPABILITY IN THE US" PROVIDED A FRAMEWORK FOR EXPLAINING THE OBAMA ADMINISTRATION'S APPROACH OF CONSTRICTING TERRORISTS TO EVER SMALLER DESTRUCTIVE IMPACTS, FROM REMOVING THEIR ACCESS TO NUCLEAR AND CHEMICAL WEAPONS, DESTROYING THEIR SAFE HAVENS, AND DISRUPTING THEIR NETWORKS.3. THIRD WAY'S NATIONAL SECURITY PROGRAM HAS TAKEN A LEADING ROLE IN EFFORTS TO REFORM ELECTRONIC SURVEILLANCE STATUTES ALONG A BALANCED APPROACH. IT PRODUCED "BEYOND PRIVACY AND SECURITY: THE ROLE OF THE US TELECOMMUNICATIONS INDUSTRY IN ELECTRONIC SURVEILLANCE REFORM AND "WHY ELECTRONIC SURVEILLANCE REFORM IS NECESSARY", WHICH WAS CO-PUBLISHED BY THE BROOKINGS INSTITUTION AND THIRD WAY.SOCIAL POLICY AND POLITI
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010234796
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05821732
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288970
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IRS990/NoncashContributionsAmt098287
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03257
IRS990/OccupancyGrp/ProgramServicesAmt029481
IRS990/OccupancyGrp/TotalAmt033608
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt02928
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02223
IRS990/OtherAssetsTotalGrp/EOYAmt03124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037495
IRS990/OtherSalariesAndWagesGrp/TotalAmt039097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/ProgramServicesAmt016654
IRS990/PayrollTaxesGrp/TotalAmt018986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt08240771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07519000
IRS990/PYInvestmentIncomeAmt057325
IRS990/PYOtherExpensesAmt067958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0585679
IRS990/PYSalariesCompEmpBnftPaidAmt0125459
IRS990/PYTotalExpensesAmt07712417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08298096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01746067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08240771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08334750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06845064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05468852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037465827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64810
IRS990ScheduleA/PublicSupportPY170Pct00.67020
IRS990ScheduleA/PublicSupportTotal170Amt024375512
IRS990ScheduleA/SubstantialContributorsTotAmt013090315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08576390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08240771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08334750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06845064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05468852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037465827
IRS990ScheduleA/TotalSupportAmt037608064
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0127029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0133291
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0109481
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0110888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0480689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0508114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0533163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0437925
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0443551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01922753
IRS990ScheduleC/GrassrootsCeilingAmt0721034
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0127029
IRS990ScheduleC/LobbyingCeilingAmt02884130
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0508114
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07162280
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07162280
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017928
IRS990ScheduleD/ExpensesSubtotalAmt07166488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017928
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0544
IRS990ScheduleD/RevenueNotReportedAmt0544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017928
IRS990ScheduleD/RevenueSubtotalAmt08912555
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
IRS990ScheduleD/TotalExpensesPerForm990Amt07184416
IRS990ScheduleD/TotalRevenuePerForm990Amt08930483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08913099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07166488
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06995000
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 2016 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/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt215454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1291789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2291035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY HALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt216315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1312530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2319891
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt098287
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,749,354
Liabilities
$4,927,622
Net assets
$5,821,732
Revenue
$8,930,483
Expenses
$7,184,416
Net income
$1,746,067
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits