Civic Intelligence

Emily C and John E Hansen Intellectual Property Law Institute Inc

990 • Fiscal year 2017 • EIN 27-1093680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 21, 2018

Organization ProfileN/A
150 West 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

69th percentile

0.14x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$79,748

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$800,662

Down $316,192 (-28%) from 2016

Net Assets

Down

$690,951

Down $366,971 (-35%) from 2016

Liabilities

Up

$109,711

Up $50,779 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$570,902

Down $1,195,296 (-68%) from 2016

Expenses

Up

$937,873

Up $62,121 (+7.1%) from 2016

Net Income

Down

-$366,971

Down $1,257,417 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$800,662
Liabilities$109,711
Net Assets$690,951
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$570,902
Expenses$937,873
Net Income-$366,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 21, 2018
Return Version
2016v3.0
Gross Receipts
$627,216
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
Pledges and Grants Receivable$659,294$683,334▲ $24,040
Cash and Non-Interest-Bearing Accounts$360,724$91,131▼ $269,593
Intangible Assets$6,875$13,417▲ $6,542
Savings and Temporary Cash Investments$70,442$10,309▼ $60,133
Land, Buildings, and Equipment, Net$3,265$1,714▼ $1,551
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,116,854$800,662▼ $316,192
Other Assets Total$16,254$757▼ $15,497
Liabilities
Accounts Payable and Accrued Expenses$52,432$98,731▲ $46,299
Deferred Revenue$6,500$10,980▲ $4,480
Total Liabilities$58,932$109,711▲ $50,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$650,794$683,834▲ $33,040
Unrestricted Net Assets$407,128$7,117▼ $400,011
Total Net Assets Fund Balance$1,057,922$690,951▼ $366,971
Total Liabilities and Net Assets / Fund Balance$1,116,854$800,662▼ $316,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,714$4,731$6,445
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
zachary slatestr/sec til 4/20PT$79,748$79,748
Nicholas BarteltTR/SEC frm 4/20PT$64,735$64,735
Hugh C HansenDirector & CEOPT$30,000$30,000

Board Members and Trustees

NameTitle
Brad SmithChairman
Luke ConnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$493,540
Program Service Revenue
$84,440
Investment Income
$66
Other Revenue
$-7,144
All Other Contributions
$464,540
Change in Net Assets
$-366,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,902
Revenue Not Reported on Form 990
$14,450
Total Revenue per Audited Statements
$585,352
Total Revenue per Form 990
$570,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,944
Salaries, Compensation, and Employee Benefits$335,929
Grants and Similar Amounts Paid$130,000
Total Fundraising Expense$41,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,986$17,665$33,505$164,156
Current Officers, Directors, Trustees, and Key Employees$138,959$5,079$1,500$145,538
Grants to Domestic Orgs$130,000--$130,000
Conferences and Meetings$98,705$41$39$98,785
Fees for Services Accounting-$27,815-$27,815
Payroll Taxes$21,343$1,927$2,965$26,235
Office Expenses$15,969$1,405$408$17,782
Other Expenses$5,044$592$3,313$5,636
Depreciation Depletion-$4,234-$4,234
Fees for Services Other$2,323--$2,323
Occupancy$1,573--$1,573
Insurance-$1,515-$1,515
Total Functional Expenses$835,870$60,273$41,730$937,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,323
Expenses per Audited Statements$937,873
Total Expenses per Form 990$937,873
Expenses Not Reported on Form 990$14,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fordham Univ SchNew York, NY-To Support Fordham Ip Law Inst$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,314
Fundraising Gross Income$48,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$77,350$48,350$5,000$43,350
Total Events$77,350$48,350$56,314$-7,964
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The draft is e-mailed to the Board for their review and approval before filing.”

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 determined by and approved by the Independent Directors.”

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

“Financial statements and 990s are available upon request. The Institute does not make it governing documents or conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Emily C and John E Hansen Intellectual
EIN
27-1093680
Phone
2126367177
Address
150 WEST 62ND ST, NEW YORK, NY 10023

Signing Officer

Name
Hugh C Hansen
Title
Director & CEO
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh C Hansen
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
2

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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: 25th anniversary program - the institute held events commemorating its 25th anniversary and explored the evolution of ip over the quarter century.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01927
IRS990/PayrollTaxesGrp/ProgramServicesAmt021343
IRS990/PayrollTaxesGrp/TotalAmt026235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HUGH C HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084440
IRS990/ProgSrvcAccomActy2Grp/Desc0The Institute sent representatives to a number of conferences to promote discussion of critical intellectual property issues, and hosted judicial fellows.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026674
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs consisting of: Publications, Symposiums, Roundatables, Fellowships and Publications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387242
IRS990/PYProgramServiceRevenueAmt062520
IRS990/PYRevenuesLessExpensesAmt0890446
IRS990/PYSalariesCompEmpBnftPaidAmt0328510
IRS990/PYTotalExpensesAmt0875752
IRS990/PYTotalRevenueAmt01766198
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-366971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03629590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55320
IRS990ScheduleA/PublicSupportPY170Pct00.46190
IRS990ScheduleA/PublicSupportTotal170Amt02010128
IRS990ScheduleA/SubstantialContributorsTotAmt01619462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01703294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629590
IRS990ScheduleA/TotalSupportAmt03633309
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/DonatedServicesAndUseFcltsAmt014450
IRS990ScheduleD/DonatedServicesUseFcltsAmt014450
IRS990ScheduleD/ExpensesNotReportedAmt014450
IRS990ScheduleD/ExpensesSubtotalAmt0937873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06445
IRS990ScheduleD/RevenueNotReportedAmt014450
IRS990ScheduleD/RevenueSubtotalAmt0570902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714
IRS990ScheduleD/TotalExpensesPerForm990Amt0937873
IRS990ScheduleD/TotalRevenuePerForm990Amt0570902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952323
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT FORDHAM IP LAW INST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORDHAM UNIV SCH
IRS990ScheduleI/RecipientTable/RecipientEIN0131740451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 W 62ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010023
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0request PERIODICALLY INFORMATION FROM GRANT RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 25TH ANNIVERSARY PROGRAM - THE INSTITUTE HELD EVENTS COMMEMORATING ITS 25TH ANNIVERSARY AND EXPLORED THE EVOLUTION OF IP OVER THE QUARTER CENTURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft is e-mailed to the Board for their review and approval before filing.
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 determined by and approved by the Independent Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements and 990s are available upon request. The Institute does not make it governing documents or conflict of interest policy available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$800,662
Liabilities
$109,711
Net assets
$690,951
Revenue
$570,902
Expenses
$937,873
Net income
-$366,971
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