Civic Intelligence

Emily C and John E Hansen Intellectual Property Law Institute Inc

990 • Fiscal year 2015 • EIN 27-1093680

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
150 W 62nd StNew York, NY 10023

(212) 636-7177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.11x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$227,844

Down $294,201 (-56%) from 2014

Net Assets

Down

$172,950

Down $255,381 (-60%) from 2014

Liabilities

Down

$54,894

Down $38,820 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$514,142

Down $46,804 (-8.3%) from 2014

Expenses

Down

$777,615

Down $270,482 (-26%) from 2014

Net Income

Up

-$263,473

Up $223,678 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $522,045Liabilities 2014: $93,714Net Assets 2014: $428,3312014Assets 2015: $227,844Liabilities 2015: $54,894Net Assets 2015: $172,9502015Assets 2016: $1,116,854Liabilities 2016: $58,932Net Assets 2016: $1,057,9222016Assets 2017: $800,662Liabilities 2017: $109,711Net Assets 2017: $690,9512017Assets 2018: $406,174Liabilities 2018: $45,593Net Assets 2018: $360,5812018Assets 2019: $499,074Liabilities 2019: $129,319Net Assets 2019: $369,7552019Assets 2020: $636,623Liabilities 2020: $439,417Net Assets 2020: $197,2062020Assets 2021: $386,549Liabilities 2021: $165,482Net Assets 2021: $221,0672021Assets 2022: $366,197Liabilities 2022: $73,725Net Assets 2022: $292,4722022Assets 2023: $305,944Liabilities 2023: $29,736Net Assets 2023: $276,2082023Assets 2024: $315,695Liabilities 2024: $16,215Net Assets 2024: $299,4802024

Highlighted filing

2015

Assets$227,844
Liabilities$54,894
Net Assets$172,950
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $560,946Expenses 2014: $1,048,097Net Income 2014: -$487,1512014Revenue 2015: $514,142Expenses 2015: $777,615Net Income 2015: -$263,4732015Revenue 2016: $1,766,198Expenses 2016: $875,752Net Income 2016: $890,4462016Revenue 2017: $570,902Expenses 2017: $937,873Net Income 2017: -$366,9712017Revenue 2018: $526,582Expenses 2018: $856,952Net Income 2018: -$330,3702018Revenue 2019: $796,285Expenses 2019: $787,111Net Income 2019: $9,1742019Revenue 2020: $263,510Expenses 2020: $436,059Net Income 2020: -$172,5492020Revenue 2021: $432,140Expenses 2021: $379,279Net Income 2021: $52,8612021Revenue 2022: $426,654Expenses 2022: $355,249Net Income 2022: $71,4052022Revenue 2023: $590,913Expenses 2023: $607,177Net Income 2023: -$16,2642023Revenue 2024: $660,182Expenses 2024: $625,910Net Income 2024: $34,2722024

Highlighted filing

2015

Revenue$514,142
Expenses$777,615
Net Income-$263,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$514,142
Mission and Program Overview

Mission

The institute makes research grants, provides funding for academic fellowships, and supports the advancement of academic discussions and awareness relating to intellectual property law.

The Institute works to foster progress towards identifying and resolving issues of major concern to the intellectual property community and to provide a forum for assessing developments that could substantially affect the international intellectual property regime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,286$153,917▲ $111,631
Savings and Temporary Cash Investments$45,279$42,763▼ $2,516
Accounts Receivable-$15,000-
Intangible Assets-$6,875-
Pledges and Grants Receivable$443,250$2,647▼ $440,603
Land, Buildings, and Equipment, Net$896$1,831▲ $935
Prepaid Expenses and Deferred Charges$711$764▲ $53
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$534,142$227,844▼ $306,298
Other Assets Total$1,720$4,047▲ $2,327
Liabilities
Accounts Payable and Accrued Expenses$91,219$54,894▼ $36,325
Deferred Revenue$6,500--
Total Liabilities$97,719$54,894▼ $42,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$431,659$431,659→ $0
Unrestricted Net Assets$4,764$-258,709▼ $263,473
Total Net Assets Fund Balance$436,423$172,950▼ $263,473
Total Liabilities and Net Assets / Fund Balance$534,142$227,844▼ $306,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831$1,799$3,630
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary a SlatesTreas/Sec.PT$40,000$40,000
Hugh C HansenDirector & CEOPT$20,000$20,000

Board Members and Trustees

NameTitle
Brad SmithChairman
Luke ConnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$442,250
Program Service Revenue
$71,841
Investment Income
$51
Other Revenue
$0
All Other Contributions
$442,250
Change in Net Assets
$-263,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,028
Salaries, Compensation, and Employee Benefits$352,587
Total Fundraising Expense$59,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,868$13,051$51,553$252,472
Travel$70,667$426$1,103$72,196
Current Officers, Directors, Trustees, and Key Employees$59,750$5,250-$65,000
Fees for Services Accounting-$42,271-$42,271
Payroll Taxes$23,796$1,758$4,954$30,508
Other Expenses$25,703$155-$25,858
Office Expenses$14,033$706$661$15,400
Other Employee Benefits$3,593$266$748$4,607
Fees for Services Other$3,389$290-$3,679
Insurance-$1,475-$1,475
Occupancy$1,380--$1,380
Depreciation Depletion-$904-$904
Total Functional Expenses$652,044$66,552$59,019$777,615
International Activity

International Summary

Employees
24
Spending
$149,234

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesIp Conference024$149,234
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“We provide the completed 990 to the members of our board of directors, via email, for their review and approval before the filing of our tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Institute periodically reviews all transactions for conflicts and periodically requests disclosures from members of the board of directors and management regarding whether there are any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO is decided and approved by the independent directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request. The organization does not make its governing documents or conflict of interest policy available to the general public. 990S are available at WWW.GUIDESTAR.COM.”

Filing and Contact Details

Filer

Filer Name
Emily C and John E Hansen Intellectual
EIN
27-1093680
Phone
2126367177
Address
150 W 62nd St, NEW YORK, NY 10023

Signing Officer

Name
Zachary a Slates
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary a Slates
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION IS AWAITING COMPLETION OF ITS ANNUAL AUDIT. UPON THE COMPLETION OF THE AUDIT, THE ORGANIZATION WILL FILE AN AMENDED NYS CHAR 500. THE COMPLETED FINANCIAL STATEMENTS WILL BE ATTACHED TO THE AMENDED RETURN.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054894
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Institute works to foster progress towards identifying and resolving issues of major concern to the intellectual property community and to provide a forum for assessing developments that could substantially affect the international intellectual property regime.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0442250
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZACHARY SLATES
IRS990/BooksInCareOfDetail/PhoneNum02126367177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 WEST 62ND ST 7-145
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042286
IRS990/CashNonInterestBearingGrp/EOYAmt0153917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0425028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071841
IRS990/CYRevenuesLessExpensesAmt0-263473
IRS990/CYSalariesCompEmpBnftPaidAmt0352587
IRS990/CYTotalExpensesAmt0777615
IRS990/CYTotalFundraisingExpenseAmt059019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514142
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0904
IRS990/DepreciationDepletionGrp/TotalAmt0904
IRS990/Desc0The Annual FORDHAM Conference provides a forum for leading judges, academics, government officials, and practitioners from around the world to discuss emerging issues in intellectual property. THE INSTITUTE PREPARES PUBLICATIONS THAT DOCUMENT AND EXPAND ON THE DISCUSSIONS AT THE ANNUAL CONFERENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0572570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042271
IRS990/FeesForServicesAccountingGrp/TotalAmt042271
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03389
IRS990/FeesForServicesOtherGrp/TotalAmt03679
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH C HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY A SLATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas/Sec.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01475
IRS990/InsuranceGrp/TotalAmt01475
IRS990/IntangibleAssetsGrp/EOYAmt06875
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01831
IRS990/LandBldgEquipCostOrOtherBssAmt03630
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Institute works to foster progress towards identifying and resolving issues of major concern to the intellectual property community and to provide a forum for assessing developments that could substantially affect the international intellectual property regime.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436423
IRS990/NetAssetsOrFundBalancesEOYAmt0172950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01380
IRS990/OccupancyGrp/TotalAmt01380
IRS990/OfficeExpensesGrp/FundraisingAmt0661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt014033
IRS990/OfficeExpensesGrp/TotalAmt015400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt04047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04607
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt0261865
IRS990/OtherExpensesGrp/ProgramServicesAmt125703
IRS990/OtherExpensesGrp/TotalAmt0261865
IRS990/OtherExpensesGrp/TotalAmt125858
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252472
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt023796
IRS990/PayrollTaxesGrp/TotalAmt030508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0764
IRS990/PrincipalOfficerNm0ZACHARY A SLATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071841
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Conference:The Institute sent representatives to a number of conferences to promote discussion of critical intellectual property issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051335
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs:Publications, Symposiums, Roundtatbles, Fellowships and Publications
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304000
IRS990/PYInvestmentIncomeAmt0455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165002
IRS990/PYOtherRevenueAmt013500
IRS990/PYProgramServiceRevenueAmt0105498
IRS990/PYRevenuesLessExpensesAmt0-236523
IRS990/PYSalariesCompEmpBnftPaidAmt0341974
IRS990/PYTotalExpensesAmt0810976
IRS990/PYTotalRevenueAmt0574453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-263473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt02458115
IRS990ScheduleA/SubstantialContributorsTotAmt0902740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360855
IRS990ScheduleA/TotalSupportAmt03362991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0149234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IP CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalSpentAmt0149234
IRS990ScheduleF/TotalEmployeeCnt024
IRS990ScheduleF/TotalSpentAmt0149234
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash adv
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hugh hansen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0exc dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE ORGANIZATION IS AWAITING COMPLETION OF ITS ANNUAL AUDIT. UPON THE COMPLETION OF THE AUDIT, THE ORGANIZATION WILL FILE AN AMENDED NYS CHAR 500. THE COMPLETED FINANCIAL STATEMENTS WILL BE ATTACHED TO THE AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We provide the completed 990 to the members of our board of directors, via email, for their review and approval before the filing of our tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Institute periodically reviews all transactions for conflicts and periodically requests disclosures from members of the board of directors and management regarding whether there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO is decided and approved by the independent directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request. The organization does not make its governing documents or conflict of interest policy available to the general public. 990S are available at WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0431659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0431659
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534142
IRS990/TotalAssetsEOYAmt0227844
IRS990/TotalAssetsGrp/BOYAmt0534142
IRS990/TotalAssetsGrp/EOYAmt0227844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442250
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097719
IRS990/TotalLiabilitiesEOYAmt054894
IRS990/TotalLiabilitiesGrp/BOYAmt097719
IRS990/TotalLiabilitiesGrp/EOYAmt054894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172950
IRS990/TotalProgramServiceExpensesAmt0652044
IRS990/TotalProgramServiceRevenueAmt071841
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01103
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/ProgramServicesAmt070667
IRS990/TravelGrp/TotalAmt072196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,844
Liabilities
$54,894
Net assets
$172,950
Revenue
$514,142
Expenses
$777,615
Net income
-$263,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.66$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.26$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.53$0.86$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.57$0.94$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.77$0.88$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.51$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.56$1.05$0.49