Civic Intelligence

Iese USA Inc.

990PF • Fiscal year 2012 • EIN 26-1565422

Sep 01, 2011 to Aug 31, 2012 • Filed on May 02, 2013

Organization Profile

View Organization Page

165 West 57th Street10019
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

87th percentile

$95,577

Higher top officer pay than 87% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$17,368,103

Down $5,831,180 (-25%) from 2011

Net Assets

Down

$16,531,711

Down $1,063,915 (-6.0%) from 2011

Liabilities

Down

$836,392

Down $4,767,265 (-85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,726,753

Down $13,830 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $19,626,852Liabilities 2010: $7,660,276Net Assets 2010: $11,966,5762010Assets 2011: $23,199,283Liabilities 2011: $5,603,657Net Assets 2011: $17,595,6262011Assets 2012: $17,368,103Liabilities 2012: $836,392Net Assets 2012: $16,531,7112012Assets 2013: $18,003,291Liabilities 2013: $2,516,860Net Assets 2013: $15,486,4312013Assets 2014: $17,510,895Liabilities 2014: $3,049,135Net Assets 2014: $14,461,7602014Assets 2015: $14,953,818Liabilities 2015: $1,518,269Net Assets 2015: $13,435,5492015Assets 2016: $14,468,814Liabilities 2016: $2,044,029Net Assets 2016: $12,424,7852016Assets 2017: $13,176,235Liabilities 2017: $1,691,658Net Assets 2017: $11,484,5772017Assets 2018: $12,989,278Liabilities 2018: $2,346,915Net Assets 2018: $10,642,3632018Assets 2019: $12,598,678Liabilities 2019: $2,870,949Net Assets 2019: $9,727,7292019Assets 2020: $12,491,979Liabilities 2020: $3,694,242Net Assets 2020: $8,797,7372020Assets 2021: $11,176,920Liabilities 2021: $3,057,859Net Assets 2021: $8,119,0612021Assets 2022: $10,645,687Liabilities 2022: $2,793,947Net Assets 2022: $7,851,7402022Assets 2023: $12,170,713Liabilities 2023: $4,837,015Net Assets 2023: $7,333,6982023Assets 2024: $10,895,717Liabilities 2024: $4,019,075Net Assets 2024: $6,876,6422024

Highlighted filing

2012

Assets$17,368,103
Liabilities$836,392
Net Assets$16,531,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,059,3802010Expenses 2011: $5,740,5832011Expenses 2012: $5,726,7532012Expenses 2013: $6,406,0452013Revenue 2014: $6,721,400Expenses 2014: $7,739,610Net Income 2014: -$1,018,2102014Revenue 2015: $6,414,143Expenses 2015: $7,440,354Net Income 2015: -$1,026,2112015Revenue 2016: $6,867,302Expenses 2016: $7,878,066Net Income 2016: -$1,010,7642016Revenue 2017: $6,924,013Expenses 2017: $7,864,221Net Income 2017: -$940,2082017Revenue 2018: $7,816,432Expenses 2018: $8,658,646Net Income 2018: -$842,2142018Revenue 2019: $7,893,603Expenses 2019: $8,808,237Net Income 2019: -$914,6342019Revenue 2020: $5,524,265Expenses 2020: $6,454,257Net Income 2020: -$929,9922020Revenue 2021: $2,584,308Expenses 2021: $3,262,984Net Income 2021: -$678,6762021Revenue 2022: $4,350,439Expenses 2022: $4,617,760Net Income 2022: -$267,3212022Revenue 2023: $5,354,550Expenses 2023: $5,872,592Net Income 2023: -$518,0422023Revenue 2024: $5,949,553Expenses 2024: $6,442,044Net Income 2024: -$492,4912024

Highlighted filing

2012

Revenue-
Expenses$5,726,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GallagherTreasurerFT$88,583$6,994$95,577
Luis CabralVice PresidentFT$59,625$7,668$67,293
Patrick MillerTrustee-$0--
John CoverdaleSecretary-$0--
Federico Riera MarsaVice President-$0--
Fernando PealvaVice President-$0--
Eric WeberPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-1565422
Raw XML AppendixShowing 400 of 494 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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AccountingFeesSchedule/AccountingFees/Amount012734
AccountingFeesSchedule/AccountingFees/Category0Financial statements and tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson0William Baker
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0826
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Tuition and Programs
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IRS990PF/BalanceSheets/AccountsPayableBOY0647157
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IRS990PF/BalanceSheets/AccountsReceivable0423706
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0100000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName0William Baker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Prof-practice of mgt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10165 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0New York
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1154234
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation2189583
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4195498
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits07668
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Marie Oates
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1Luis Casas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2Clifford Meyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3Richard Sabreen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4Begona de Ros
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Dir-Communication
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1Dir-Developmt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2Dir-Exec Ed
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3Dir-Exec Ed
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4Dir-Exec Ed
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11165 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12165 West 57th Street
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0New York
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc16994
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10Av Pearson 21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11Av Pearson 21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0Barcelona
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City1Barcelona
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0SP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1SP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode008034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode108034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0Barcelona
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState1Barcelona
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Luis Cabral
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Patrick Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Paul Gallagher
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3John Coverdale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Federico Riera Marsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Fernando Pealva
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Eric Weber
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10165 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11165 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Seton Hall Law -1 Newark Ctr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13165 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14165 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Newark
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode410019
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-12-05
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear03292031
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total026832890
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year103073539
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2013244937
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year307222383
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total0295000
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year20295000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear03292031
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total027127890
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year103073539
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2013539937
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year307222383
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear017368103
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total073049637
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1023199283
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2019626851
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3012855400
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total073049637
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1023199283
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2019626851
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3012855400
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03292031
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets016038
IRS990PF/QualifyingDistributions/ExpensesAndContributions03275993
IRS990PF/QualifyingDistributions/QualifyingDistributions03292031
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0IESE has two first-rate campuses in Barcelona and Madrid, a center in New York and offices in Munich and So Paulo. The school also delivers diverse programs all over the world. All of IESEs locations offer stimulating multi-cultural learning environments, while serving as outstanding meeting points for executives from all over the world. Personal attention and excellent service are integrated to produce unparalleled educational experiences.Our campuses provide a space for participants to step away from their day-to-day activities and digest the information they are receiving. They feature a wide range of lecture halls and smaller meeting rooms to facilitate the learning experience.The New York facility is dedicated to executive education programs focused on global business, media and entertainment and custom programs. The building is also the site of new research initiatives and expanded services for the schools Regional Alumni Chapter including enhanced Continuing Education offerings.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Paul Gallagher
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06463468850
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10165 West 57th Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0100193211
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.iese.edu/usa
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Executive Education Program Development & Delivery: GENERAL MANAGEMENT PROGRAMS OF SEVERAL DAYS OR WEEKS ARE OFFERED TO CORPORATE EXECUTIVES BY IESE BUSINESS SCHOOL, WITH SUPPORTING OPERATIONS FOR THESE US PROGRAMS BEING ACCOMPLISHED BY IESE USA, INC.A FOUR-WEEK SENIOR EXECUTIVE PROGRAM RELATED TO BUSINESS IN LATIN AMERICA WAS COMPLETED FOR 26 PARTICIPANTS AND THE SUBSEQUENT EDITION WAS PREPARED FOR THE FOLLOWING YEAR. A GENERAL MANAGEMENT DEVELOPMENT PROGRAM FOR SENIOR EXECUTIVES IN MEDIA WAS SUCCESSFULLY REPEATED WITH 17 PARTICIPANTS AND PLANS TO RUN IT THE FOLLOWING YEAR WERE ACCOMPLISHED. PLANS FOR TWO ADDITIONAL 3-WEEK GENERAL MANAGEMENT PROGRAMS, ONE FOCUSED ON FINANCE AND STRATEGY, ANOTHER FOR MID-LEVEL EXECUTIVES WITH BUSINESS RELATED TO LATIN AMERICA WERE PLANNED AND ONE WAS MARKETED AND HAS RUN SINCE THE END OF THE FISCAL PERIOD. THREE 3-DAY PROGRAMS, TWO OF WHICH WERE FOCUSED ON MEDIA,ANOTHER ON GLOBAL BUSINESS, WITH AN AVERAGE CLASS SIZE OF 16 PARTICIPANTS, WERE HELD. TWO C
IRS990PF/SummaryOfDirectCharitableActy/Description20Research: IESE USA RESEARCHERS AND IESE BUSINESS SCHOOL FACULTY PUBLISHED A BOOK ABOUT INNOVATION AND ORGANIZATIONAL CULTURE AND CONTINUED DEVELOPING TEACHING MATERIALS ON THE BUSINESS OF SPORTS AND MEDIA WORKING TO COMPLETE A BOOK ON MEDIA ECONOMICS. TWO 2-DAY COLLOQUIA WERE HELD FOCUSED ON US AND EUROPEAN NEWSPAPER BUSINESS MODELS BRINGING TOGETHER APPROXIMATELY 50 SENIOR BUSINESS LEADERS, ACADEMICS, AND LEGAL PROFESSIONALS.
IRS990PF/SummaryOfDirectCharitableActy/Description30IESE BUSINESS SCHOOL SPONSORS, PARTICIPATES IN, AND OFFERS FACULTY LEAD SEMINARS IN BUSINESS MANAGEMENT PUBLIC EVENTS: THE WORLD BUSINESS FORUM AND A SENIOR EXECUTIVE SPEAKER SERIES IN CONJUNCTION WITH THE WALL STREET JOURNAL. IESE USA CONDUCTS THE ON-SITE OPERATIONS FOR THESE U.S. EVENTS. THE 2011/12 SPEAKER SERIES INCLUDED PUBLIC OFFICIALS MAYOR MICHAEL BLOOMBERG AND SENATORS SIMPSON AND BOWLES; CEO'S KENNETH FRAZIER OF MERCK, SIR HOWARD STRINGER OF SONY AND DISNEY PRESIDENT ANNE SWEENY. SEVERAL HUNDRED SENIOR EXECUTIVES PARTICIPATED IN THE SPEAKER SERIES AND THOUSANDS ATTEND THE WORLD BUSINESS FORUM.IESE USA ALSO PARTICIPATES IN AND HOSTS OTHER CONFERENCES, SOME LEAD BY ITS OWN FACULTY, OTHERS IN PARTNERSHIP WITH CORPORATIONS, INDUSTRY ASSOCIATIONS AND SEVERAL CHAMBERS OF COMMERCE. IESE USA ALSO ARRANGES FACULTY SPEAKING ENGAGEMENTS AND TELEVISION NEWS INTERVIEWS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103677780
IRS990PF/SummaryOfDirectCharitableActy/Expenses20237960
IRS990PF/SummaryOfDirectCharitableActy/Expenses30391198
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions265355
IRS990ScheduleB/ContributorInfo/AggregateContributions32388182
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10Carrer dFornus i de Gari 3
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine11Av Pearson 21
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0Barcelona
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City1Barcelona
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0SP
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country1SP
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode008034
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode108034
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0Barcelona
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState1Barcelona
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10165 West 57th Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO Box 770001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Cincinnati
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010019
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1452770053
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10IESE Fundacion Privada
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11IESE Business School
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0William Baker
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Fidelity Charitable
IRS990ScheduleB/ContributorInfo/ContributorNumber04
IRS990ScheduleB/ContributorInfo/ContributorNumber13
IRS990ScheduleB/ContributorInfo/ContributorNumber22
IRS990ScheduleB/ContributorInfo/ContributorNumber31
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02260909
LandEtcSchedule2/LandEtc/AccumulatedDepreciation174240
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2316909
LandEtcSchedule2/LandEtc/BookValue015876850
LandEtcSchedule2/LandEtc/BookValue128998
LandEtcSchedule2/LandEtc/BookValue2581244
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis018137759
LandEtcSchedule2/LandEtc/CostOrOtherBasis1103238
LandEtcSchedule2/LandEtc/CostOrOtherBasis2898153
LandEtcSchedule2/LandEtc/EOYFMV015876850
LandEtcSchedule2/LandEtc/EOYFMV128998
LandEtcSchedule2/LandEtc/EOYFMV2581244
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0692
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02010-02
MortgagesAndNotesPayableSch/NotePayable/InterestRate03.5000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0Clover Foundation Inc
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02020-06
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan06100000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0renovation of building
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0Building owner/landlord
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0quarterly repayments
OtherAssetsSchedule/OtherAssets/BOYBookValue019195
OtherAssetsSchedule/OtherAssets/Description0Security Deposits
OtherAssetsSchedule/OtherAssets/EOYBookValue010020
OtherAssetsSchedule/OtherAssets/EOYFMV010020
OtherExpensesSchedule/OtherExpenses/Description0Utilities
OtherExpensesSchedule/OtherExpenses/Description1Telephone and communications
OtherExpensesSchedule/OtherExpenses/Description2Professional membrshps & regulatory fees
OtherExpensesSchedule/OtherExpenses/Description3Postage and shipping

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,368,103
Liabilities
$836,392
Net assets
$16,531,711
Revenue
-
Expenses
$5,726,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.02$6.88$5.95$6.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.84$7.33$5.35$5.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.79$7.85$4.35$4.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.12$2.58$3.26$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.69$8.80$5.52$6.45$0.93
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.87$9.73$7.89$8.81$0.91
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.35$10.6$7.82$8.66$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$6.92$7.86$0.94
2016Detailed filing. Detailed filing data is available for this year.$14.5$2.04$12.4$6.87$7.88$1.01
2015Detailed filing. Detailed filing data is available for this year.$15.0$1.52$13.4$6.41$7.44$1.03
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.05$14.5$6.72$7.74$1.02
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.52$15.5$6.41
2012Detailed filing. Detailed filing data is available for this year.$17.4$0.84$16.5$5.73
2011Detailed filing. Detailed filing data is available for this year.$23.2$5.60$17.6$5.74
2010Detailed filing. Detailed filing data is available for this year.$19.6$7.66$12.0$3.06