Civic Intelligence

Reset Dialogues Us

990 • Fiscal year 2019 • EIN 27-1526127

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileWWW.RESETDOC.ORG
48 Old Colony RoadChestnut Hill, MA 02467

(617) 230-0387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,200

Up $85,921 (+1368%) from 2014

Net Assets

Up

$92,200

Up $85,921 (+1368%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$243,126

Up $233,126 (+2331%) from 2014

Expenses

Up

$151,767

Up $121,085 (+395%) from 2014

Net Income

Up

$91,359

Up $112,041 (+542%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $18,459Liabilities 2011: $0Net Assets 2011: $18,4592011Assets 2012: $5,615Liabilities 2012: $0Net Assets 2012: $5,6152012Assets 2013: $26,961Liabilities 2013: $0Net Assets 2013: $26,9612013Assets 2014: $6,279Liabilities 2014: $0Net Assets 2014: $6,2792014Assets 2019: $92,200Liabilities 2019: $0Net Assets 2019: $92,2002019Assets 2020: $125,834Liabilities 2020: $0Net Assets 2020: $125,8342020Assets 2021: $73,224Liabilities 2021: $0Net Assets 2021: $73,2242021Assets 2022: $2,756Liabilities 2022: $0Net Assets 2022: $2,7562022Assets 2023: $72,736Liabilities 2023: $0Net Assets 2023: $72,7362023Assets 2024: $44,509Liabilities 2024: $0Net Assets 2024: $44,5092024

Highlighted filing

2019

Assets$92,200
Liabilities$0
Net Assets$92,200
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $40,000Expenses 2011: $21,813Net Income 2011: $18,1872011Revenue 2012: $5,000Expenses 2012: $17,844Net Income 2012: -$12,8442012Revenue 2013: $25,000Expenses 2013: $3,654Net Income 2013: $21,3462013Revenue 2014: $10,000Expenses 2014: $30,682Net Income 2014: -$20,6822014Revenue 2019: $243,126Expenses 2019: $151,767Net Income 2019: $91,3592019Revenue 2020: $218,594Expenses 2020: $184,960Net Income 2020: $33,6342020Revenue 2021: $27,710Expenses 2021: $80,320Net Income 2021: -$52,6102021Revenue 2022: $69,850Expenses 2022: $140,318Net Income 2022: -$70,4682022Revenue 2023: $126,664Expenses 2023: $56,684Net Income 2023: $69,9802023Revenue 2024: $78,853Expenses 2024: $107,004Net Income 2024: -$28,1512024

Highlighted filing

2019

Revenue$243,126
Expenses$151,767
Net Income$91,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$243,126
Mission and Program Overview

Mission

The organization promotes cultural understanding; human rights; and peaceful conflict resolution of cultural and linguistic issues on the basis of reciprocity, equal dignity and the rule of law.

Reset-dialogues on civilizations, founded in 2009 by scholars with different backgrounds is committed to the goals of generating scientific insights on cultural pluralism, analyzing the root causes of cultural, religious, ethnic conflicts, connecting different viewpoints in scholarly research, promoting pluralism, toleration and human rights in different civilizational environments.all reset-doc activities are open to the publc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841$92,200▲ $91,359
Rtn Earn Endowment Incm Other Fnds$841$92,200▲ $91,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$841$92,200▲ $91,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$841$92,200▲ $91,359
Total Liabilities and Net Assets / Fund Balance$841$92,200▲ $91,359
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan LaurenceExecutive DirectorPT$37,600$37,600

Board Members and Trustees

NameTitle
Giancarlo BosettiDirector
Jose CasanovaDirector
Joseph LapalombaraDirector
Lisa AndersonDirector
Caroline GerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,126
Change in Net Assets
$91,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,167
Salaries, Compensation, and Employee Benefits$37,600
Total Fundraising Expense$16,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,335--$82,335
Current Officers, Directors, Trustees, and Key Employees$18,800$9,400$9,400$37,600
Fees for Services Management$4,303$4,303$4,302$12,908
Information Technology$3,014$3,014$3,014$9,042
Fees for Services Legal-$7,019-$7,019
Office Expenses-$1,225-$1,225
Fees for Services Accounting-$1,000-$1,000
Travel$638--$638
Total Functional Expenses$109,090$25,961$16,716$151,767
International Activity

International Summary

Offices
0
Employees
0
Spending
$109,090

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaCasablanca ConferenceCasablanca, Morocco (july 2019). an International Symposium on Religious Pluralism.00$109,090
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by treasurer and executive director.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the salaries of the executive director and staff (if any).”

Form 990, Part VI, Section C, Line 19

“All required documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Reset Dialogues US
EIN
27-1526127
Phone
6172300387
Address
48 OLD COLONY ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Jonathan Laurence
Title
Executive Director
Phone
6172300387
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Laurence
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESET-DIALOGUES ON CIVILIZATIONS, FOUNDED IN 2009 BY SCHOLARS WITH DIFFERENT BACKGROUNDS IS COMMITTED TO THE GOALS OF GENERATING SCIENTIFIC INSIGHTS ON CULTURAL PLURALISM, ANALYZING THE ROOT CAUSES OF CULTURAL, RELIGIOUS, ETHNIC CONFLICTS, CONNECTING DIFFERENT VIEWPOINTS IN SCHOLARLY RESEARCH, PROMOTING PLURALISM, TOLERATION AND HUMAN RIGHTS IN DIFFERENT CIVILIZATIONAL ENVIRONMENTS.ALL RESET-DOC ACTIVITIES ARE OPEN TO THE PUBLC.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0237126
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06172300387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 OLD COLONY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002467
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0841
IRS990/CashNonInterestBearingGrp/EOYAmt092200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082335
IRS990/ConferencesMeetingsGrp/TotalAmt082335
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091359
IRS990/CYSalariesCompEmpBnftPaidAmt037600
IRS990/CYTotalExpensesAmt0151767
IRS990/CYTotalFundraisingExpenseAmt016716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CASABLANCA, MOROCCO (JULY 2019). AN INTERNATIONAL SYMPOSIUM ON RELIGIOUS PLURALISM ORGANISED BY RESET DIALOGUES ON CIVILIZATIONS IN PARTNERSHIP WITH THE KING ABDUL-AZIZ FOUNDATION AND THE GRANADA INSTITUTE FOR HIGHER EDUCATION AND RESEARCH, WITH THE SUPPORT OF THE HENRY LUCE FOUNDATION, THE ITALIAN MINSITRY OF FOREIGN AFFAIRS AND THE SWISS MINISTRY OF FOREIGN AFFAIRS._ RECENT SPEAKERS: ASMA AFSARUDDIN, MASSIMO CAMPANINI, JOCELYNE CESA-RI, KHALID HAJJI, AZIZ MECHOUAT, ABDULAZIZ SACHEDINA AND MANY OTHERS._ PARTICIPATION OF 20 TOP INTERNATIONAL SCHOLARS AND 71 YOUNG PROFESSIONALS FROM TURKEY, NORTHERN AFRICA, THE MIDDLE EAST, THE US AND THE EU.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07019
IRS990/FeesForServicesLegalGrp/TotalAmt07019
IRS990/FeesForServicesManagementGrp/FundraisingAmt04302
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04303
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04303
IRS990/FeesForServicesManagementGrp/TotalAmt012908
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GIANCARLO BOSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH LAPALOMBARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03014
IRS990/InformationTechnologyGrp/ProgramServicesAmt03014
IRS990/InformationTechnologyGrp/TotalAmt09042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESET-DIALOGUES ON CIVILIZATIONS, FOUNDED IN 2009 BY SCHOLARS WITH DIFFERENT BACKGROUNDS IS COMMITTED TO THE GOALS OF GENERATING SCIENTIFIC INSIGHTS ON CULTURAL PLURALISM, ANALYZING THE ROOT CAUSES OF CULTURAL, RELIGIOUS, ETHNIC CONFLICTS, CONNECTING DIFFERENT VIEWPOINTS IN SCHOLARLY RESEARCH, PROMOTING PLURALISM, TOLERATION AND HUMAN RIGHTS IN DIFFERENT CIVILIZATIONAL ENVIRONMENTS.ALL RESET-DOC ACTIVITIES ARE OPEN TO THE PUBLC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841
IRS990/NetAssetsOrFundBalancesEOYAmt092200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN LAURENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092200
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES ARE REPORTED TO SUPPORT THE DETERMINATION THAT THE TAXPAYER IS A PUBLIC CHARITY PURSUANT TO TREAS. REG. 1.170A-9(F)(3).1.170A-9(F)(3)(I), 10 PERCENT SUPPORT LIMITATION. THE ORGANIZATION'S PUBLIC SUPPORT OF 11.70% IN 2019 AND 13.76% IN 2018 EXCEED THE 10 PERCENT OF TOTAL SUPPORT REQUIRED BY THE REGULATIONS.1.170A-9(F)(3)(II), ATTRACTION OF PUBLIC SUPPORT. SINCE ITS INCORPORATION IN 2009, THE ORGANIZATION HAS WORKED CONTINUOUSLY TO EXPAND ITS SOLICITATION PROGRAM TO ATTRACT NEW SOURCES OF SUPPORT. THE ORGANIZATION IS STILL IN ITS EARLY YEARS OF EXISTENCE, AND IN 2019 ITS REVENUES WERE APPROXIMATELY TEN TIMES WHAT THEY WERE IN PREVIOUS YEARS. THIS GROWTH IN REVENUE IS THE RESULT OF ACTIVELY SEEKING FUNDING FROM A BROAD SPECTRUM OF DONORS, INCLUDING GOVERNMENTAL UNITS, PUBLICLY-SUPPORTED CHARITIES, INDIVIDUALS, PRIVATE FOUNDATIONS, AND CORPORATE GIVING PROGRAMS. THE ORGANIZATION'S LARGEST FUNDERS TO DATE, INCLUDING THE CARNEGIE CORPORATION OF NEW YORK ("CARNEGIE") AND THE HENRY LUCE FOUNDATION ("LUCE"), HAVE PROVIDED SEED MONEY TO ENABLE THE ORGANIZATION TO LAUNCH ITS PROGRAMS AND ALSO TO FURTHER EXPAND ITS FUNDRAISING OVER THE NEXT FEW YEARS. ATTRACTING NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT IS A TOP PRIORITY FOR BOTH THE VOLUNTEER BOARD OF DIRECTORS AND THE ORGANIZATION'S EXECUTIVE DIRECTOR.1.170A-9(F)(3)(III). THE FOLLOWING FACTORS FURTHER DEMONSTRATE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED WITHIN THE MEANING OF TREAS. REG. 1.170A-9(F)(1):(B) SOURCES OF SUPPORT. THE ORGANIZATION HAS RECEIVED SUPPORT FROM GOVERNMENTAL UNITS, PRIVATE FOUNDATIONS, AND INDIVIDUALS NOT RELATED TO THE ORGANIZATION OR EACH OTHER THROUGH BUSINESS OR FAMILY RELATIONSHIPS. THE ORGANIZATION'S SOURCES OF SUPPORT THUS FAR HAVE BEEN CONCENTRATED IN THE INTERNATIONAL RELATIONS AREA, WHICH IS APPROPRIATE TO THE ORGANIZATION'S MISSION TO ADVANCE PLURALISM, TOLERATION, AND HUMAN RIGHTS AROUND THE WORLD. THE ORGANIZATION'S LARGEST SUPPORTERS TO DATE, INCLUDING CARNEGIE, LUCE, AND THE SWISS FEDERAL DEPARTMENT OF FOREIGN AFFAIRS, ARE ALSO WELL KNOWN FOR SUPPORTING ORGANIZATIONS THAT BENEFIT BROAD SECTIONS OF THE PUBLIC IN THE U.S. AND ABROAD. AS ADDITIONAL SUPPORT, MANY INDIVIDUALS HAVE ALSO DONATED TIME AND SERVICES TO ASSIST THE ORGANIZATION IN ITS PROGRAMS AND ACTIVITIES.(C) REPRESENTATIVE GOVERNING BODY. THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR RELATED PERSONS. INSTEAD, THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF A DIVERSE GROUP OF EXPERTS AND LEADERS WHO HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE TO DEVOTE TO FURTHERING THE ORGANIZATION'S EXEMPT PURPOSES, AND WHO SERVE WITHOUT COMPENSATION. THE BOARD HAS RECENTLY EXPANDED, AND TWO OF THE ORGANIZATION'S DIRECTORS ARE WORLD-CLASS EXPERTS WITH SUBSTANTIAL EXPERIENCE IN THE SOCIAL SCIENCES. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS ALSO AN EMINENT UNIVERSITY FACULTY MEMBER. THE ORGANIZATION'S LARGE ADVISORY BOARD INCLUDES AN EVEN BROADER GROUP OF SCHOLARS, CIVIC LEADERS, AND OTHER VOLUNTEERS.(D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. THE ORGANIZATION'S PRIMARY ACTIVITY IS TO ORGANIZE AND SPONSOR INTERNATIONAL CONFERENCES, FORUMS, DISCUSSIONS, AND INTERVIEWS RELATED TO ITS EXEMPT PURPOSES. THESE PROGRAMS AND EVENTS BRING TOGETHER SCHOLARS, EXPERTS, AND PUBLIC FIGURES AND ARE AVAILABLE AND OPEN TO THE GENERAL PUBLIC. RELATED VIDEOS AND OTHER MATERIALS ARE POSTED CONTINUOUSLY ON THE ORGANIZATION'S WEBSITE AT WWW.RESETDOC.ORG. THE ORGANIZATION ALSO PROMOTES AND SPONSORS RESEARCH LEADING TO THE PUBLICATION OF ARTICLES AND STUDIES WHICH ARE USED BY EDUCATIONAL INSTITUTIONS AND ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC. MANY OF THE ORGANIZATION'S DIRECTORS AND ADVISORY BOARD MEMBERS ARE INVOLVED IN THIS RESEARCH. THE SCOPE OF THE ORGANIZATION'S WORK IS MORE FULLY DESCRIBED ON ITS WEBSITE AT WWW.RESETDOC.ORG.FOR THESE REASONS AND IN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11700
IRS990ScheduleA/PublicSupportPY170Pct00.13760
IRS990ScheduleA/PublicSupportTotal170Amt040152
IRS990ScheduleA/SubstantialContributorsTotAmt0302974
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343126
IRS990ScheduleA/TotalSupportAmt0343126
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CASABLANCA, MOROCCO (JULY 2019). AN INTERNATIONAL SYMPOSIUM ON RELIGIOUS PLURALISM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CASABLANCA CONFERENCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0109090
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0109090
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE SALARIES OF THE EXECUTIVE DIRECTOR AND STAFF (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841
IRS990/TotalAssetsEOYAmt092200
IRS990/TotalAssetsGrp/BOYAmt0841
IRS990/TotalAssetsGrp/EOYAmt092200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109090
IRS990/TotalReportableCompFromOrgAmt037600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0638
IRS990/TravelGrp/TotalAmt0638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 OLD COLONY ROAD
IRS990/USAddress/CityNm0CHESTNUT HILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002467
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RESETDOC.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING FILED LATE DUE TO CIRCUMSTANCES BEYOND OUR CONTROL. LOCAL AND STATE COVID-19 RESTRICTIONS HAVE INCLUDED STAFF REDUCTION; OFFICE ACCESS RESTRICTIONS; TRAVEL RESTRICTIONS; COMMUNICATION DIFFICULTY. THIS HAS DELAYED THE TIMELY PREPARATION AND FILING OF THIS RETURN. PENALTY RELIEF IS RESPECTFULLY REQUESTED.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LAURENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172300387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET DIALOGUES US
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0271526127
ReturnHeader/Filer/PhoneNum06172300387
ReturnHeader/Filer/USAddress/AddressLine1Txt048 OLD COLONY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTNUT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004ED0834B0CFD9D17EEC807352BB88F4C4F3A510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.211.249
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K BRACE
ReturnHeader/ReturnTs02020-12-02T12:37:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,200
Liabilities
$0
Net assets
$92,200
Revenue
$243,126
Expenses
$151,767
Net income
$91,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$1.07$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.27$0.57$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$1.40$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.28$0.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.19$1.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.43$1.52$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40$0.22$0.18