Civic Intelligence

Third Way Institute

990 • Fiscal year 2019 • EIN 26-0535276

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
1025 Connecticut Ave NW Suite 400Washington, DC 20036

(202) 384-1700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$370,680

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,801,324

Up $4,974,842 (+26%) from 2018

Net Assets

Up

$18,155,481

Up $1,933,522 (+12%) from 2018

Liabilities

Up

$5,645,843

Up $3,041,320 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$12,100,620

Up $3,643,521 (+43%) from 2018

Expenses

Up

$11,599,533

Up $11,388,364 (+5393%) from 2018

Net Income

Down

$501,087

Down $7,744,843 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$23,801,324
Liabilities$5,645,843
Net Assets$18,155,481
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$12,100,620
Expenses$11,599,533
Net Income$501,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$13,846,143
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$14,343,155$17,703,290▲ $3,360,135
Investments in Publicly Traded Securities$4,352,404$5,873,081▲ $1,520,677
Pledges and Grants Receivable-$106,000-
Accounts Receivable$127,976$96,876▼ $31,100
Prepaid Expenses and Deferred Charges$334$128▼ $206
Total Assets$18,826,482$23,801,324▲ $4,974,842
Other Assets Total$2,613$21,949▲ $19,336
Liabilities
Deferred Revenue$2,524,675$5,638,652▲ $3,113,977
Accounts Payable and Accrued Expenses$79,848$7,191▼ $72,657
Total Liabilities$2,604,523$5,645,843▲ $3,041,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,221,959$18,049,481▲ $1,827,522
Net Assets With Donor Restrictions-$106,000-
Total Net Assets Fund Balance$16,221,959$18,155,481▲ $1,933,522
Total Liabilities and Net Assets / Fund Balance$18,826,482$23,801,324▲ $4,974,842
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Jonathan CowanPresident$33,997$37,002$37,002
Brenda BetheaTreasurer$28,816$29,776$29,776
Matthew BennettSecretary$15,454$16,999$16,999

Board Members and Trustees

NameTitle
David HellerTrustee
Jacquie Lawing EbertTrustee
Rogan KershTrustee
Thurgood Marshall JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,550,561
Program Service Revenue
$0
Investment Income
$550,059
Other Revenue
$0
All Other Contributions
$11,550,561
Change in Net Assets
$501,087

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 Traded4$234,989Fair Market Value (FMV)
Total Noncash Contributions4$234,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,329,192
Salaries, Compensation, and Employee Benefits$186,900
Other Expenses$83,441
Total Fundraising Expense$6,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,329,192--$11,329,192
Current Officers, Directors, Trustees, and Key Employees$74,763$6,151$2,259$83,173
Other Salaries and Wages$73,159$5,872$2,206$81,237
Fees for Service Investment Mgmnt Fees-$35,834-$35,834
Occupancy$24,135$1,937$728$26,800
Other Employee Benefits$16,612$1,182$496$18,290
Fees for Services Accounting-$7,900-$7,900
Depreciation Depletion$6,124$491$185$6,800
Office Expenses$4,144$333$125$4,602
Payroll Taxes$3,782$304$114$4,200
Fees for Services Legal-$1,000-$1,000
Other Expenses-$505-$505
Total Functional Expenses$11,531,911$61,509$6,113$11,599,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Third WayWashington, DC501(c)(3)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.$11,329,192

International Summary

Offices
0
Employees
0
Spending
$1,085,426

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$1,085,426
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 35% controlled entity
No
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

“The organization's form 990 was prepared by staff working with a professional return preparer and reviewed by its president. A copy of the return will be provided to the entire board before it is filed 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 400, WASHINGTON, DC 20036

Signing Officer

Name
Jonathan Cowan
Title
President
Phone
2023841700
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cowan
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

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 that it has appropriate support for any tax positions taken. Therefore, management has not identified any uncertain income tax positions.”

Raw XML AppendixShowing 400 of 541 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/Desc0THIRD WAY INSTITUTE SUPPORTS THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND EVENTS ON THE POLICY CHALLENGES FACED BY AMERICA, FOCUSING ON A WIDE VARIETY OF POLICY ISSUES.CLIMATE AND ENERGY: THE CLIMATE AND ENERGY PROGRAM, IN ITS MISSION TO CHANGE THE NATIONAL POLICY CONVERSATION AND PUT THE UNITED STATES ON THE FASTEST, FAIREST PATH TO NET-ZERO CARBON EMISSIONS BY FOCUSING ON 1) FILLING POLICY GAPS, 2) BUILDING A COALITION TO SUPPORT THESE POLICIES, AND 3) ESTABLISHING OUR NARRATIVE.FILLING CRITICAL POLICY GAPS: WE NEEDED TO ESTABLISH WHAT POLICIES WERE NEEDED, AND DEVELOP TOOLS TO FILL THOSE GAPS. TO DO THIS, OUR TEAM'S WORK INCLUDED: CONDUCTING AN INTERNAL-ONLY SURVEY OF THE FRAMEWORK OF NATIONAL POLICIES, IN ADDITION TO A PRICE ON CARBON THAT THE UNITED STATES SHOULD USE TO ACHIEVE NET-ZERO EMISSIONS BY 2050; PUBLISHING A DOZEN PAPERS AND DIGITAL PRODUCTS. THIS INCLUDED THREE PAPERS THAT DEFINED THE CLIMATE CHALLENGE BEFORE US, IDENTIFIED THE SOURCES OF THE PROBLEM, AND A CALL TO ACTION ON A NATIONAL CLIMATE PLAN; AND PUSHING THE CLIMATE CONVERSATION BEYOND THE OFTEN-DISCUSSED POWER SECTOR TO INCLUDE OTHER IMPORTANT SOURCES OF EMISSIONS LIKE MANUFACTURING BY USING EVENTS AND WRITTEN PRODUCTS.BUILDING A DIVERSE COALITION TO SUPPORT THESE POLICIES: WE NEED THE SUPPORT OF A BROAD RANGE OF ALLIES SO OUR POLICIES CAN SUCCEED. TO ENSURE THIS OUR EFFORTS INCLUDED: DEEPENING OUR RELATIONSHIPS WITH A BROAD SET OF EXTERNAL ALLIES THAT NOW SUPPORT OUR 0X50, OR SIMILAR, OBJECTIVE INCLUDING AN EMPHASIS ON INNOVATION. CLEAN AIR TASK FORCE (CATF), ENVIRONMENTAL DEFENSE FUND (EDF), AND WORLD RESOURCES INSTITUTE (WRI) HAVE BEEN INSTRUMENTAL IN THIS SUCCESS, COORDINATING WITH US ON PRIVATE BRIEFINGS, EVENTS, AND ENGAGEMENT WITH TARGETED ORGANIZATIONS; AND WORKING WITH A VARIETY OF LABOR UNIONS, THE BLUEGREEN ALLIANCE, AND COMPANIES.ESTABLISH A CLEAR NARRATIVE FOR OUR APPROACH: TO CHANGE THE CONVERSATION ON CLIMATE, THE WORK BY US AND OUR PARTNERS INCLUDED: ESTABLISHING 0X50 AS THE STANDARD BY PUBLISHING REPORTS, AND MEMOS, WAGING A CONCERTED EARNED MEDIA CAMPAIGN, AND HOLDING BOTH PUBLIC AND PRIVATE EVENTS; AND HELPING MAKE A FUNDAMENTAL SHIFT AWAY FROM 100% RENEWABLES AS THE COMMONLY-EMBRACED TACTIC FOR ADDRESSING CLIMATE CHANGE TO A MORE EFFECTIVE TECHNOLOGY-INCLUSIVE APPROACH. ECONOMICS: IN 2019, OUR ECONOMIC PROGRAM FOCUSED ON TWO CORE AREAS: 1) SOWING DOUBT ABOUT SOME OF THE MOST IDEOLOGICALLY EXTREME POLICIES IN THE PUBLIC DEBATE TO MAKE SPACE FOR A MODERN AGENDA, AND 2) PROVIDING THE INTELLECTUAL FOUNDATION THAT POLICYMAKERS USE TO ADDRESS THE CONCENTRATION OF ECONOMIC OPPORTUNITY.SOWING DOUBT: ONE OF THE BARRIERS TO ADVANCING A MODERN ECONOMIC AGENDA ARE ENTRENCHED IDEOLOGICAL POSITIONS. THUS, OUR WORK SOWED DOUBT ABOUT SOME OF THE MOST FAR-FLUNG POLICY POSITIONS TAKING ROOT IN AN ATTEMPT TO MAKE SPACE IN THE POLITICAL DEBATE FOR AN AGENDA THAT GIVES MORE PEOPLE THE OPPORTUNITY TO EARN. THIS INCLUDED: PRODUCING A SERIES OF PRODUCTS THAT EXAMINE POPULIST IDEAS SUCH AS A SINGLE PAYER HEALTH CARE SYSTEM, A FEDERAL JOBS GUARANTEE, AND MODERN MONETARY THEORY; AND CONDUCTING EXTENSIVE EDUCATIONAL OUTREACH WITH THOUGHT LEADERS ON THE SUBSTANTIVE AND POLITICAL ISSUES SURROUNDING THESE IDEOLOGICAL PROPOSALS.INTELLECTUAL FOUNDATION FOR ECONOMIC OPPORTUNITY: OUR TEAM CONTINUED TO DEVELOP DETAILED ANALYSIS OF THE OPPORTUNITY CRISIS GRIPPING AMERICA AND BUILT OUT A SERIES OF POLICIES TO ADDRESS THIS CRISIS. SPECIFICALLY, WE DEVELOPED A DEEP BENCH OF KNOWLEDGE AND POLICY SOLUTIONS THAT PERSUADE POLICYMAKERS TO ADDRESS FIVE CRITICAL AREAS THAT INCLUDED: MAKING THE CASE FOR PLACE-BASED ECONOMIC DEVELOPMENT THROUGH EXPANDED BROADBAND AND EQUITY CAPITAL; PUBLISHING A SERIES OF PAPERS EXAMINING WORKFORCE CREDENTIALS AND APPRENTICESHIPS; DEVELOPING A NEW HEALTH CARE PLAN CENTERED AROUND CAPPING COSTS FOR PATIENTS; UNPACKING THE NEED FOR ROBUST PRIVATE RETIREMENT SAVINGS FOR ALL WORKERS WITH OUR PROPOSAL FOR UNIVERSAL PRIVATE RETIREMENT ACCOUNTS; AND EXPLO
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0278145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04352404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05873081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01745523
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016221959
IRS990/NetAssetsOrFundBalancesEOYAmt018155481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01432435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016221959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018049481
IRS990/NoncashContributionsAmt0234989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0728
IRS990/OccupancyGrp/ManagementAndGeneralAmt01937
IRS990/OccupancyGrp/ProgramServicesAmt024135
IRS990/OccupancyGrp/TotalAmt026800
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt04144
IRS990/OfficeExpensesGrp/TotalAmt04602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02613
IRS990/OtherAssetsTotalGrp/EOYAmt021949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018290
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/TotalAmt0505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073159
IRS990/OtherSalariesAndWagesGrp/TotalAmt081237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304
IRS990/PayrollTaxesGrp/ProgramServicesAmt03782
IRS990/PayrollTaxesGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128
IRS990/PrincipalOfficerNm0JONATHAN COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08082250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374849
IRS990/PYOtherExpensesAmt096674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08245930
IRS990/PYSalariesCompEmpBnftPaidAmt0114495
IRS990/PYTotalExpensesAmt0211169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08457099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0501087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014343155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017703290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011550561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08082250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010483644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08576390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08240771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046933616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60570
IRS990ScheduleA/PublicSupportPY170Pct00.61080
IRS990ScheduleA/PublicSupportTotal170Amt028770610
IRS990ScheduleA/SubstantialContributorsTotAmt018163006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011550561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08082250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010483644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08576390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08240771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046933616
IRS990ScheduleA/TotalSupportAmt047500412
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/CurrentYearAmt0182418
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt010489
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0142213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0127029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0462149
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0729671
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt041956
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0568852
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0508114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01848593
IRS990ScheduleC/GrassrootsCeilingAmt0693224
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0182418
IRS990ScheduleC/LobbyingCeilingAmt02772890
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0729671
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011593420
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011593420
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01085426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01085426
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01085426
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011329192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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 AVE NW 400
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 2019 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, AND 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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0306634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2291517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt128816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt215454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA BETHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt129776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt216999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2321863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,801,324
Liabilities
$5,645,843
Net assets
$18,155,481
Revenue
$12,100,620
Expenses
$11,599,533
Net income
$501,087
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
2019Detailed filing. Detailed filing data is available for this year.$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