Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Intelligence Squared Us Foundation
990 • Fiscal year 2012 • EIN 27-1022579
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$95,882
No earlier filing loaded for comparison.
Net Assets
-$98,864
No earlier filing loaded for comparison.
Liabilities
$194,746
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,026,044
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,938,314
Mission and Program Overview
Mission
Intelligence squared u.s. Foundation (the "foundation") produces a series of provocative and informative live audience debates, primarily at the kaye playhouse and symphony space in new york city, on hot-button issues of the times. The goals of this initiative are (1) to raise the level of public discourse on our most challenging issues, (2) to provide a new forum for intelligent discussion, grounded in facts and informed by reasoned analysis, (3) to transcend the toxically emotional and the reflexively ideological, (4) to encourage recognition that the opposing side has intellectually respectable views and (5) to engage the live audience as active participants who will ask questions and decide which speakers have carried the day by voting on the motions both before and after the debates.
Filing and Contact Details
Filer
- EIN
- 27-1022579
Raw XML Appendix396 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/Description | 0 | INTELLIGENCE SQUARED U.S. FOUNDATION'S SINGULAR PROGRAM SERVICE IS THE PRODUCTION OF DEBATES. THE APPROACH OF THE DEBATES IS TO TAKE THE TRADITIONAL "GRAMMAR" OF OXFORD-STYLE DEBATE SERIOUSLY, WITH ONE SIDE PROPOSING AND THE OTHER SIDE OPPOSING A SHARPLY-FRAMED MOTION. LEADING THINKERS AND AUTHORITIES ON THE ISSUES ARGUE ON EACH SIDE OF THE MOTION. AFTER THE FORMAL ARGUMENTS, THE DEBATE IS THROWN OPEN TO THE FLOOR FOR QUESTIONS, TRIGGERING A LIVELY INTERCHANGE AMONG THE SPEAKERS AND AUDIENCE MEMBERS. A MODERATOR KEEPS THE PROCEEDINGS ORDERLY. EACH SIDE ATTEMPTS TO PERSUADE THE AUDIENCE TO VOTE THEIR WAY. THIS ADVERSARIAL CONTEXT IS ELECTRIC, ADDING DRAMA AND EXCITEMENT. THE LIVE AUDIENCE WILL VOTE ON THE MOTION BOTH BEFORE AND AFTER HEARING THE ARGUMENTS, SO THERE IS A CLEAR MEASURE OF HOW FAR PEOPLE HAVE ACTUALLY BEEN SWAYED. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION RECOGNIZES THE AFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROBERT ROSENKRANZ AND ALEXANDRA K. MUNROE ARE HUSBAND AND WIFE. SALVATORE ARENA IS AN EMPLOYEE OF DELPHI CAPITAL MANAGEMENT, INC., WHICH IS A SUBSIDIARY OF DELPHI FINANCIAL GROUP, INC., OF WHICH ROBERT ROSENKRANZ IS THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTELLIGENCE SQUARED U.S. FOUNDATION ONLY HAS A BOARD OF DIRECTORS. THERE ARE NO SEPARATE COMMITTEES IN WHICH THE ORGANIZATION WOULD CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR FOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FORM 990 WAS PREPARED, REVIEWED AND SIGNED AS PAID PREPARER BY ITS OUTSIDE ACCOUNTANTS. INFORMATION REQUIRED TO FILE THE FORM 990 WAS PROVIDED BY SALVATORE ARENA, TREASURER AND HIS STAFF DURING THE COURSE OF ITS INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. PRIOR TO FINAL SIGNATURE OF THE FORM 990 BY ITS OUTSIDE ACCOUNTING FIRM AS PAID PREPARER, IT IS REVIEWED BY ROBERT ROSENKRANZ, PRESIDENT AND SALVATORE ARENA, TREASURER. AFTER FILING WITH THE IRS, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA EMAIL FOR THEIR REVIEW AND DISCUSSION WITH OFFICERS AND DIRECTORS AT THE NEXT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS IN PLACE TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION. ANY DIRECTOR OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS ENTERED INTO A TRANSACTION, BUSINESS ARRANGEMENT, COMPENSATION ARRANGEMENT OR POTENTIAL OWNERSHIP OR INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION MAY HAVE SUCH ARRANGEMENTS ("INTERESTED PERSON"), MUST DISCLOSE THE EXISTENCE OF SUCH INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND OFFICERS CONSIDERING SUCH TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER THE DETERMINATION IS MADE THAT A CONFLICT EXISTS, THE FOLLOWING PROCEDURES FOR ADDRESSING THE CONFLICT SHALL BE FOLLOWED: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SHALL BE HANDLED AS FOLLOWS: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. IN ADDITION TO THE FORM 990,GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN WRITING, BY PHONE, OR IN PERSON AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | HONORARIUM: PROGRAM SERVICE EXPENSES 142,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,000. SET AND ON-STAGE SCREEN: PROGRAM SERVICE EXPENSES 117,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,908. LIGHTING: PROGRAM SERVICE EXPENSES 18,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,569. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,688. TOTAL EXPENSES 8,960. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 7,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,555. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,496. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 4,996. DVD PRODUCTION: PROGRAM SERVICE EXPENSES 3,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,259. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 590 MADISON AVENUE 30TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SALVATORE ARENA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2123034331 |
| IRS990/TotalAssets/BOY | 0 | 201969 |
| IRS990/TotalAssetsBOY | 0 | 201969 |
| IRS990/TotalAssets/EOY | 0 | 95882 |
| IRS990/TotalAssetsEOY | 0 | 95882 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1754000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2026044 |
| IRS990/TotalExpensesPriorYear | 0 | 1757884 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 87475 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92979 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1845590 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2026044 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 87475 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 213103 |
| IRS990/TotalLiabilitiesBOY | 0 | 213103 |
| IRS990/TotalLiabilities/EOY | 0 | 194746 |
| IRS990/TotalLiabilitiesEOY | 0 | 194746 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 201969 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 95882 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -11134 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -98864 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1845590 |
| IRS990/TotalProgramServiceRevenue | 0 | 184314 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1938314 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1700278 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 184314 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1938314 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 3741 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8729 |
| IRS990/Travel/ProgramServices | 0 | 112226 |
| IRS990/Travel/Total | 0 | 124696 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -11134 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -98864 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INTELLIGENCESQUAREDUS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 271022579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTELLIGENCE SQUARED US FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 2123034331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 590 MADISON AVENUE 30TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | SALVATORE ARENA |
| ReturnHeader/Officer/Phone | 0 | 2128387000 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 133385019 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 665 FIFTH AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10022 |
| ReturnHeader/Preparer/Name | 0 | THOMAS F BLANEY |
| ReturnHeader/Preparer/Phone | 0 | 2122862600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T15:18:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $95,882
- Liabilities
- $194,746
- Net assets
- -$98,864
- Revenue
- -
- Expenses
- $2,026,044
- Net income
- -