Civic Intelligence

Center for Policy on Emerging

990EZ • Fiscal year 2017 • EIN 26-1319549

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.c-pet.org
22 Sherman TerraceMadison, WI 53704

(202) 248-5027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50

Down $891 (-95%) from 2016

Net Assets

Up

$50

Up $1,617 (+103%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$4,275

Up $2,765 (+183%) from 2016

Expenses

Up

$2,658

Up $193 (+7.8%) from 2016

Net Income

Up

$1,617

Up $2,572 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0K$2.0K$0-$2.0KAssets 2015: $2,661Liabilities 2015: $3,273Net Assets 2015: -$6122015Assets 2016: $941Liabilities 2016: $2,508Net Assets 2016: -$1,5672016Assets 2017: $50Net Assets 2017: $502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$50
Liabilities-
Net Assets$50
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $5,739Expenses 2015: $9,766Net Income 2015: -$4,0272015Revenue 2016: $1,510Expenses 2016: $2,465Net Income 2016: -$9552016Revenue 2017: $4,275Expenses 2017: $2,658Net Income 2017: $1,6172017Revenue 2018: $1,195Expenses 2018: $1,245Net Income 2018: -$502018

Highlighted filing

2017

Revenue$4,275
Expenses$2,658
Net Income$1,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$4,275
Mission and Program Overview

Mission

1.)to inform public engagement and the development of policy at all levels regarding emerging technologies. 2.) to encourage robust debate, inclusive of diverse civil society and other stakeholders participants, on issues raised by emerging technologies. 3.) to anticipate and aid in the management of risk of all types posed by emerging technologies and their application. 4.) to stimulate global collaboration on the development and implications of emerging technologies.

Program Services

DescriptionGrantsExpenses
TO STIMULATE BROAD NONPARTISAN DIALOGUE AND THE DEVELOPMENT OF POLICY PROPOSALS ON EMERGING TECHNOLOGIES AND THEIR SOCIAL, ETHICAL, AND LEGAL IMPLICATIONS.$2,658-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIGEL M de S CAMERON PhDPresident & CEOPT$0--
C BEN MITCHELLDirectorPT$0--
NAGY HANNADirector-$0--
JAMES GIORDANODirector-$0--
JENNIE HUNTER-CEVERADirector-$0--
JOHN PALAFOUTASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Policy on Emerging
EIN
26-1319549
Phone
2022485027
Address
22 SHERMAN TERRACE, MADISON, WI 53704

Signing Officer

Name
NIGEL M de S CAMERON PhD
Title
Executive Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Eide & Eide Certified Public Accountants LLC
Address
3 S Greenleaf St Ste G, Gurnee, IL 60031-3377
Preparer
Roger Eide CPA
Phone
8473360121
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $883”

Other Expenses.1

“INTERNET $984”

Other Expenses.2

“EVENTS $217”

Other Expenses.3

“BANK CHARGES $180”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2508 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix159 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02022485027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0APT 3 22 SHERMAN TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0941
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIGEL M de S CAMERON PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C BEN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAGY HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIE HUNTER-CEVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PALAFOUTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01.)TO INFORM PUBLIC ENGAGEMENT AND THE DEVELOPMENT OF POLICY AT ALL LEVELS REGARDING EMERGING TECHNOLOGIES. 2.) TO ENCOURAGE ROBUST DEBATE, INCLUSIVE OF DIVERSE CIVIL SOCIETY AND OTHER STAKEHOLDERS PARTICIPANTS, ON ISSUES RAISED BY EMERGING TECHNOLOGIES. 3.) TO ANTICIPATE AND AID IN THE MANAGEMENT OF RISK OF ALL TYPES POSED BY EMERGING TECHNOLOGIES AND THEIR APPLICATION. 4.) TO STIMULATE GLOBAL COLLABORATION ON THE DEVELOPMENT AND IMPLICATIONS OF EMERGING TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE BROAD NONPARTISAN DIALOGUE AND THE DEVELOPMENT OF POLICY PROPOSALS ON EMERGING TECHNOLOGIES AND THEIR SOCIAL, ETHICAL, AND LEGAL IMPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02658
IRS990EZ/TotalProgramServiceExpensesAmt02658
IRS990EZ/TotalRevenueAmt04275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.c-pet.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164007
IRS990ScheduleA/TotalSupportAmt0164007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029556
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIGEL CAMERON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $2508 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIGEL M de S CAMERON PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR POLICY ON EMERGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261319549
ReturnHeader/Filer/PhoneNum02022485027
ReturnHeader/Filer/USAddress/AddressLine1Txt022 SHERMAN TERRACE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201993627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide & Eide Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 S Greenleaf St Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600313377
ReturnHeader/PreparerPersonGrp/PhoneNum08473360121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Eide CPA
ReturnHeader/ReturnTs02018-05-02T10:20:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
-
Net assets
$50
Revenue
$4,275
Expenses
$2,658
Net income
$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$1,195$1,245$50
2017Detailed filing. Detailed filing data is available for this year.$50$50$4,275$2,658$1,617
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$941$2,508$1,567$1,510$2,465$955
2015Detailed filing. Detailed filing data is available for this year.$2,661$3,273$612$5,739$9,766$4,027