Civic Intelligence

Institute for Strategic Dialogue - Us

990 • Fiscal year 2014 • EIN 27-1282489

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A

View Organization Page

C/O Scott Aubry 1000 Jackson StreetToledo, OH 43604-5573

(202) 361-6266

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$707,012

Down $21,688 (-3.0%) from 2013

Net Assets

Down

$707,012

Down $21,688 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$274,307

Down $197,361 (-42%) from 2013

Expenses

Down

$295,995

Down $101,064 (-25%) from 2013

Net Income

Down

-$21,688

Down $96,297 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $163,667Liabilities 2010: $0Net Assets 2010: $163,6672010Assets 2013: $728,700Liabilities 2013: $0Net Assets 2013: $728,7002013Assets 2014: $707,012Liabilities 2014: $0Net Assets 2014: $707,0122014Assets 2015: $526,066Liabilities 2015: $0Net Assets 2015: $526,0662015Assets 2016: $247,635Liabilities 2016: $0Net Assets 2016: $247,6352016Assets 2017: $282,635Liabilities 2017: $0Net Assets 2017: $282,6352017Assets 2018: $153,872Liabilities 2018: $0Net Assets 2018: $153,8722018Assets 2020: $500,243Liabilities 2020: $0Net Assets 2020: $500,2432020Assets 2022: $2,514,876Liabilities 2022: $549,392Net Assets 2022: $1,965,4842022Assets 2024: $5,859,681Liabilities 2024: $364,293Net Assets 2024: $5,495,3882024

Highlighted filing

2014

Assets$707,012
Liabilities$0
Net Assets$707,012
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $93,1992010Revenue 2013: $471,668Expenses 2013: $397,059Net Income 2013: $74,6092013Revenue 2014: $274,307Expenses 2014: $295,995Net Income 2014: -$21,6882014Revenue 2015: $439,662Expenses 2015: $620,608Net Income 2015: -$180,9462015Revenue 2016: $382,900Expenses 2016: $661,331Net Income 2016: -$278,4312016Revenue 2017: $363,197Expenses 2017: $328,197Net Income 2017: $35,0002017Revenue 2018: $130,910Expenses 2018: $259,673Net Income 2018: -$128,7632018Revenue 2020: $1,976,623Expenses 2020: $1,679,053Net Income 2020: $297,5702020Revenue 2022: $6,689,491Expenses 2022: $4,898,442Net Income 2022: $1,791,0492022Revenue 2024: $12,799,684Expenses 2024: $8,510,177Net Income 2024: $4,289,5072024

Highlighted filing

2014

Revenue$274,307
Expenses$295,995
Net Income-$21,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$274,307
Mission and Program Overview

Mission

Isd-us is a not-for-profit organization providing a transatlantic bridge for leaders in government, media and the private sectors of the united states and the wider european neighborhood to formulate cooperative approaches for addressing the challenge of long-range threats to international and communal peace, and to enhance the capacity of key players to act effectively and strategically in the global arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$728,700$707,012▼ $21,688
Total Assets$728,700$707,012▼ $21,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$728,700$707,012▼ $21,688
Total Net Assets Fund Balance$728,700$707,012▼ $21,688
Total Liabilities and Net Assets / Fund Balance$728,700$707,012▼ $21,688
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gil ShivaChairperson
Michael LewisPresident and Treasurer
Peter ThorenVice-chairperson and Secretary
Carol SaperDirector
Jim HoaglandDirector
Karl-theodor Zu GuttenbergDirector
Lawrence SaperDirector
Lynn NesbitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$274,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,307
Change in Net Assets
$-21,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,638
Other Expenses$3,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$292,638--$292,638
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$107-$107
Total Functional Expenses$292,638$3,357$0$295,995
International Activity

International Summary

Offices
0
Employees
0
Spending
$292,638

International Compliance

Foreign grant records maintained
Yes
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region-00$292,638
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
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
No
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 2

“Lawrence saper and carol saper have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The president and vice-chairperson reviewed the form 990 initially and then a copy of the form 990 was provided to the members of the board before it was filed.”

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

“The conflict of interest policy applies to any director, officer, member of a committee with board-delegated powers, or senior employee who has direct or indirect financial interest. In the event of any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. The interested person does not participate in the discussion or vote on the matter. Each year all potential interested persons sign a statement indicating receipt of the conflict of interest policy, and that they have read the policy and are in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Strategic Dialogue - US
EIN
27-1282489
Phone
2023616266
Address
C/O SCOTT AUBRY 1000 JACKSON STREET, TOLEDO, OH 43604-5573

Signing Officer

Name
Michael Lewis
Title
President
Phone
2023616266
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
2009
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Lynne Huismann
Phone
2483522500
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANT REQUEST AND AGREEMENT ARE IN PLACE FOR EACH GRANT WITH STRICT REPORTING REQUIREMENTS. PER THE GRANT AGREEMENT, THE GRANTEE AGREES: - TO USE THE FUNDS SOLELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES OR TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION (BUT ONLY IF NO PART OF ITS ACTIVITIES INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT), OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS; AS DEFINED BY SECTION 170(C)(2)(B) UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986; - TO MAINTAIN ADEQUATE FINANCIAL RECORDS CONSISTENT WITH GENERALLY ACCEPTED ACCOUNTING PRACTICES AND TO RETAIN SUCH RECORDS FOR AT LEAST FOUR YEARS AFTER THE CONCLUSION OF THE GRANT PERIOD; - TO ALLOW ISD-US REPRESENTATIVES TO CONDUCT EVALUATIONS AND AUDITS OF THE PROJECT AT PERIODIC INTERVALS IF DESIRED TO DETERMINE THAT FUNDS WERE EXPENDED FOR THE PURPOSES APPROVED BY THE BOARD OF DIRECTORS; - TO PROVIDE A COPY OF AUDIT REPORTS WHICH DOCUMENT THAT GRANT FUNDS WERE EXPENDED FOR PURPOSES APPROVED BY THE BOARD; - TO RETURN TO ISD-US ANY PORTION OF THE GRANT FUNDS THAT ARE NOT USED FOR THE PURPOSE OF THE PROJECT GRANT. GRANTEES WILL PROVIDE A COMPLETE ANNUAL NARRATIVE AND FINANCIAL REPORT BY SET DEADLINE.
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IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0292638
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE SAPER AND CAROL SAPER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE-CHAIRPERSON REVIEWED THE FORM 990 INITIALLY AND THEN A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR SENIOR EMPLOYEE WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. IN THE EVENT OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. EACH YEAR ALL POTENTIAL INTERESTED PERSONS SIGN A STATEMENT INDICATING RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728700
IRS990/TotalAssetsEOYAmt0707012
IRS990/TotalAssetsGrp/BOYAmt0728700
IRS990/TotalAssetsGrp/EOYAmt0707012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCOTT AUBRY 1000 JACKSON STREET
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0436045573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023616266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR STRATEGIC DIALOGUE - US
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0271282489
ReturnHeader/Filer/PhoneNum02023616266
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCOTT AUBRY 1000 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436045573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480370307
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE HUISMANN
ReturnHeader/ReturnTs02015-10-09T12:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,012
Liabilities
$0
Net assets
$707,012
Revenue
$274,307
Expenses
$295,995
Net income
-$21,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.36$5.50$12.8$8.51$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.55$1.97$6.69$4.90$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.98$1.68$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.13$0.26$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.36$0.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.27$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.47$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09