Civic Intelligence

Emily C and John E Hansen Intellectual Property Law Institute Inc

990 • Fiscal year 2019 • EIN 27-1093680

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
150 W 62nd St No 7-145New York, NY 10023

(212) 636-7177

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$499,074

Up $92,900 (+23%) from 2018

Net Assets

Up

$369,755

Up $9,174 (+2.5%) from 2018

Liabilities

Up

$129,319

Up $83,726 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$796,285

Up $269,703 (+51%) from 2018

Expenses

Down

$787,111

Down $69,841 (-8.1%) from 2018

Net Income

Up

$9,174

Up $339,544 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$499,074
Liabilities$129,319
Net Assets$369,755
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$796,285
Expenses$787,111
Net Income$9,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$796,285
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,625-
Cash and Non-Interest-Bearing Accounts$295,318$226,943▼ $68,375
Savings and Temporary Cash Investments$70,373$10,404▼ $59,969
Intangible Assets$12,023$4,670▼ $7,353
Land, Buildings, and Equipment, Net$2,166$1,358▼ $808
Total Assets$406,174$499,074▲ $92,900
Other Assets Total$26,294$5,074▼ $21,220
Liabilities
Accounts Payable and Accrued Expenses$45,593$129,319▲ $83,726
Total Liabilities$45,593$129,319▲ $83,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,000$250,000▼ $100,000
Unrestricted Net Assets$10,581$119,755▲ $109,174
Total Net Assets Fund Balance$360,581$369,755▲ $9,174
Total Liabilities and Net Assets / Fund Balance$406,174$499,074▲ $92,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,358$7,124$8,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas Bartelt Until 061418Treasurer & SecretaryPT$52,853$52,853
Hugh C HansenCEO & DirectorPT$50,000$50,000
Yuan Yuan Wang Beginning 61418Treasurer & SecretaryPT$47,167$47,167

Board Members and Trustees

NameTitle
Brad SmithChairman
Luke ConnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$678,884
Program Service Revenue
$117,220
Investment Income
$181
Other Revenue
$0
All Other Contributions
$678,884
Change in Net Assets
$9,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,403
Total Revenue per Audited Statements
$834,688
Total Revenue per Form 990
$796,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,877
Salaries, Compensation, and Employee Benefits$263,234
Grants and Similar Amounts Paid$82,000
Total Fundraising Expense$37,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,251$7,625$15,286$125,162
Current Officers, Directors, Trustees, and Key Employees$98,476$7,282$17,064$122,822
Grants to Domestic Orgs$82,000--$82,000
Travel$61,856$366-$62,222
Fees for Services Accounting-$54,834-$54,834
Office Expenses$16,160$516$385$17,061
Payroll Taxes$12,344$917$1,989$15,250
Depreciation Depletion-$8,162-$8,162
Fees for Services Other$5,816$961-$6,777
Fees for Services Legal$4,399$1,233$618$6,250
Other Expenses$4,658$61$1,750$4,719
Occupancy$2,064--$2,064
Insurance-$1,707-$1,707
Total Functional Expenses$666,355$83,664$37,092$787,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,514
Expenses per Audited Statements$787,111
Total Expenses per Form 990$787,111
Expenses Not Reported on Form 990$38,403
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fordham UniversityNew York, NY501(c)(3)To Support Fordham Ip Law Inst.$80,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

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

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 - 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

“Compensation for the ceo is determined by and approved by the independent directors.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Compensation for the ceo is determined by and approved by the independent directors.”

Form 990, Part VI, Section C, Line 19

“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
EIN
27-1093680
Phone
2126367177
Address
150 W 62ND ST NO 7-145, NEW YORK, NY 10023

Signing Officer

Name
Hugh C Hansen
Title
Director & CEO
Phone
2126367177
Signed
2020-07-14
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
10
Volunteers
2

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part 1 Line 1 - Organizations Mission

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

Financial Statement Notes

PART X, LINE 2:

“The institute has adopted the provisions of the financial accounting standards board's ("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.”

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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/Desc0THE 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 ANNUAL CONFERENCE.
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IRS990ScheduleA/PublicSupportPY170Pct00.62500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806965
IRS990ScheduleA/TotalSupportAmt03810516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt038403
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07124
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IRS990ScheduleD/RevenueNotReportedAmt038403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0787111
IRS990ScheduleD/TotalRevenuePerForm990Amt0796285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825514
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT FORDHAM IP LAW INST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORDHAM UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0131740451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 W 62ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010023
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT IS E-MAILED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE MAKES RESEARCH GRANTS, PROVIDES FUNDING FOR ACADEMIC FELLOWSHIPS, AND SUPPORTS OF THE ADVANCEMENT OF ACADEMIC DISCUSSIONS AND AWARENESS RELATING TO INTELLECTUAL PROPERTY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT IS E-MAILED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION FOR THE CEO IS DETERMINED BY AND APPROVED BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7COMPENSATION FOR THE CEO IS DETERMINED BY AND APPROVED BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL 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 VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART 1 LINE 1 - ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0787111
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IRS990/TotalLiabilitiesGrp/EOYAmt0129319
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IRS990/TravelGrp/TotalAmt062222
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH C HANSEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0271093680

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,074
Liabilities
$129,319
Net assets
$369,755
Revenue
$796,285
Expenses
$787,111
Net income
$9,174
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