Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1093680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$406,174
Down $394,488 (-49%) from 2017
Net Assets
Down$360,581
Down $330,370 (-48%) from 2017
Liabilities
Down$45,593
Down $64,118 (-58%) from 2017
Revenue
Down$526,582
Down $44,320 (-7.8%) from 2017
Expenses
Down$856,952
Down $80,921 (-8.6%) from 2017
Net Income
Up-$330,370
Up $36,601 (+10.0%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $683,334 | $0 | ▼ $683,334 |
| Cash and Non-Interest-Bearing Accounts | $91,131 | $295,318 | ▲ $204,187 |
| Savings and Temporary Cash Investments | $10,309 | $70,373 | ▲ $60,064 |
| Intangible Assets | $13,417 | $12,023 | ▼ $1,394 |
| Land, Buildings, and Equipment, Net | $1,714 | $2,166 | ▲ $452 |
| 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 | $800,662 | $406,174 | ▼ $394,488 |
| Other Assets Total | $757 | $26,294 | ▲ $25,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,731 | $45,593 | ▼ $53,138 |
| Deferred Revenue | $10,980 | - | - |
| Total Liabilities | $109,711 | $45,593 | ▼ $64,118 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $683,834 | $350,000 | ▼ $333,834 |
| Unrestricted Net Assets | $7,117 | $10,581 | ▲ $3,464 |
| Total Net Assets Fund Balance | $690,951 | $360,581 | ▼ $330,370 |
| Total Liabilities and Net Assets / Fund Balance | $800,662 | $406,174 | ▼ $394,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,166 | $6,316 | $8,482 |
| Other Assets Org | $2,224 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Bartelt | Tr/sec | PT | $90,548 | $90,548 |
| Hugh C Hansen | Director & CEO | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Brad Smith | Chairman |
| Luke Connelly | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,970 |
| Salaries, Compensation, and Employee Benefits | $292,982 |
| Grants and Similar Amounts Paid | $115,000 |
| Total Fundraising Expense | $22,732 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,588 | $11,635 | $20,416 | $160,639 |
| Grants to Domestic Orgs | $115,000 | - | - | $115,000 |
| Current Officers, Directors, Trustees, and Key Employees | $107,870 | $2,713 | - | $110,583 |
| Travel | $47,850 | - | $359 | $48,209 |
| Fees for Services Accounting | - | $34,338 | - | $34,338 |
| Payroll Taxes | $18,971 | $1,151 | $1,638 | $21,760 |
| Office Expenses | $15,907 | $849 | $319 | $17,075 |
| Depreciation Depletion | - | $8,937 | - | $8,937 |
| Fees for Services Other | $6,747 | $639 | - | $7,386 |
| Other Expenses | $4,017 | $20 | - | $4,017 |
| Occupancy | $1,944 | - | - | $1,944 |
| Insurance | $266 | $1,515 | - | $1,781 |
| Total Functional Expenses | $772,423 | $61,797 | $22,732 | $856,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $889,539 |
| Expenses per Audited Statements | $856,952 |
| Total Expenses per Form 990 | $856,952 |
| Expenses Not Reported on Form 990 | $32,587 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fordham Univ Sch | New York, NY | - | To Support Fordham Ip Law Inst | $115,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The draft is e-mailed to the Board for their review and approval before filing.”
“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.”
“Compensation for the CEO is determined by and approved by the Independent Directors.”
“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.”
“The Institute has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 440647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YUAN YUAN WANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126367177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 WEST 62ND ST 7-145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1050 |
| IRS990/CYOtherExpensesAmt | 0 | 448970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -330370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292982 |
| IRS990/CYTotalExpensesAmt | 0 | 856952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526582 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8937 |
| IRS990/Desc | 0 | The Annual 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7386 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH C HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS BARTELT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director & ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 115000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1781 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12023 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8482 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Institute makes research grants, provides funding for academic research fellowships,and supports the advancement of academic discussion and awareness relating to intellectual property law. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE costs |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4017 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160639 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 683334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HUGH C HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Institute sent representatives to a number of conferences to promote discussion of critical intellectual property issues, and hosted judicial fellows. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs consisting of: Publications, Symposiums, Roundatables, Fellowships and Publications. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 471944 |
| IRS990/PYOtherRevenueAmt | 0 | -7144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -366971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335929 |
| IRS990/PYTotalExpensesAmt | 0 | 937873 |
| IRS990/PYTotalRevenueAmt | 0 | 570902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84885 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3583081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2241763 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1341318 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3583081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3586906 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32587 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32587 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32587 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856952 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | per diem cash advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPS AND OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8482 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Institute has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2166 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 559169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 889539 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 115000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT FORDHAM IP LAW INST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FORDHAM UNIV SCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131740451 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 W 62ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10023 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | request PERIODICALLY INFORMATION FROM GRANT RECIPIENTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft is e-mailed to the Board for their review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the CEO is determined by and approved by the Independent Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 683834 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 800662 |
| IRS990/TotalAssetsEOYAmt | 0 | 406174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440647 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22732 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 772423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 690951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 772423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526582 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 800662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406174 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 359 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.