Civic Intelligence

Institut Europeen Dadministration

990 • Fiscal year 2018 • EIN 31-1551644

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 28, 2019

Organization Profilewww.insead.edu
BOULEVARD de CONSTANCEFontainebleau, Paris 77300Fr

(016) 072-4434

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.80x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

12th percentile

-9.9%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$433,191

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$157,293,765

Down $9,835,177 (-5.9%) from 2017

Net Assets

Down

$10,749,058

Down $18,060,561 (-63%) from 2017

Liabilities

Up

$146,544,707

Up $8,225,384 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$183,174,995

Up $26,524,472 (+17%) from 2017

Expenses

Up

$201,230,937

Up $52,448,783 (+35%) from 2017

Net Income

Down

-$18,055,942

Down $25,924,311 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0-$100MAssets 2017: $167,128,942Liabilities 2017: $138,319,323Net Assets 2017: $28,809,6192017Assets 2018: $157,293,765Liabilities 2018: $146,544,707Net Assets 2018: $10,749,0582018Assets 2019: $157,616,878Liabilities 2019: $149,482,768Net Assets 2019: $8,134,1102019Assets 2020: $183,242,135Liabilities 2020: $188,522,287Net Assets 2020: -$5,280,1522020Assets 2021: $183,540,105Liabilities 2021: $187,790,750Net Assets 2021: -$4,250,6452021Assets 2022: $201,930,971Liabilities 2022: $195,054,535Net Assets 2022: $6,876,4362022Assets 2023: $164,083,073Liabilities 2023: $163,810,541Net Assets 2023: $272,5322023Assets 2024: $168,918,632Liabilities 2024: $167,647,073Net Assets 2024: $1,271,5592024

Highlighted filing

2018

Assets$157,293,765
Liabilities$146,544,707
Net Assets$10,749,058
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$300M$200M$100M$0-$100MRevenue 2017: $156,650,523Expenses 2017: $148,782,154Net Income 2017: $7,868,3692017Revenue 2018: $183,174,995Expenses 2018: $201,230,937Net Income 2018: -$18,055,9422018Revenue 2019: $195,943,886Expenses 2019: $198,024,964Net Income 2019: -$2,081,0782019Revenue 2020: $150,541,262Expenses 2020: $163,715,433Net Income 2020: -$13,174,1712020Revenue 2021: $145,162,824Expenses 2021: $144,355,350Net Income 2021: $807,4742021Revenue 2022: $209,328,588Expenses 2022: $198,168,201Net Income 2022: $11,160,3872022Revenue 2023: $218,518,623Expenses 2023: $224,899,735Net Income 2023: -$6,381,1122023Revenue 2024: $228,654,599Expenses 2024: $228,078,853Net Income 2024: $575,7462024

Highlighted filing

2018

Revenue$183,174,995
Expenses$201,230,937
Net Income-$18,055,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$183,174,995
Mission and Program Overview

Mission

THE INSTITUT EUROPEEN D'ADMINISTRATION DES AFFAIRES OPERATES INSEAD UNIVERSITY, THE BUSINESS SCHOOL FOR THE WORLD. INSEAD UNIVERSITY OPERATES FROM THREE CAMPUSES IN EUROPE, ASIA AND ABU DHABI. INSEAD IS CONSISTENTLY RANKED AMONG THE TOP TEN BUSINESS SCHOOLS IN THE WORLD. INSEAD UNIVERSITY ALSO CONDUCTS EXECUTIVE EDUCATION PROGRAMS WORLDWIDE TO RESPOND TO RAPIDLY CHANGING GLOBAL BUSINESS ENVIRONMENTS. PRIOR TO 2009, EXECUTIVE EDUCATION PROGRAMS WERE CONDUCTED IN THE UNITED STATES THROUGH INSEAD UNIVERSITY. SINCE 2009, INSEAD ALSO CONDUCTS EXECUTIVE EDUCATION PROGRAMS IN THE UNITED STATES THROUGH INSEAD NORTH AMERICA, INC. ("INA"), A TAX-EXEMPT ORGANIZATION RELATED TO INSEAD THROUGH COMMON MANAGEMENT. INA IS A 501(c)(3) ORGANIZATION THAT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.

Insead university is the business school for the world. Insead university operates from three campuses in europe, asia and abu dhabi. Insead is consistently ranked among the top ten business schools in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,065,407$61,258,142▼ $1,807,265
Land, Buildings, and Equipment, Net$54,463,296$53,316,617▼ $1,146,679
Cash and Non-Interest-Bearing Accounts$23,186,850$17,252,544▼ $5,934,306
Investments Other Securities$6,762,049$6,020,877▼ $741,172
Prepaid Expenses and Deferred Charges$2,986,350$3,072,171▲ $85,821
Inventories for Sale or Use$318,718$284,037▼ $34,681
Intangible Assets$123,942$92,111▼ $31,831
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$167,128,942$157,293,765▼ $9,835,177
Other Assets Total$16,222,330$15,997,266▼ $225,064
Liabilities
Deferred Revenue$61,192,525$62,335,122▲ $1,142,597
Accounts Payable and Accrued Expenses$32,139,697$32,876,219▲ $736,522
Other Liabilities$23,663,702$31,681,450▲ $8,017,748
Mortgage Notes Payable Secured by Investment Property$21,323,399$19,651,916▼ $1,671,483
Total Liabilities$138,319,323$146,544,707▲ $8,225,384
Net Assets / Fund Balance
Unrestricted Net Assets$28,809,619$10,749,058▼ $18,060,561
Total Net Assets Fund Balance$28,809,619$10,749,058▼ $18,060,561
Total Liabilities and Net Assets / Fund Balance$167,128,942$157,293,765▼ $9,835,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,374,515$75,753,671$116,128,186
Equipment$6,702,763$26,838,295$33,541,058
Land$5,568,253-$5,568,253
Other Land Buildings$671,086-$671,086
Other Assets Org$6,235,811--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel PeressProfessorFT$433,191$433,191
Charles Galunic DragoProfessorFT$426,873$426,873
Peter ZemskyDeputy DeanFT$415,460$415,460
Mark RobertsAssoc DeanFT$411,609$411,609
Luk Van WassenhoveProfessorFT$398,713$398,713
Eric PonsonnetAdmin Gen DirectorFT$349,091$349,091
Urs PeyerAssoc ProfessorFT$324,226$324,226
Timothy Van ZandtDean/professorFT$309,975$309,975
Nida JanuskisAssoc. Dean AdvFT$268,649$268,649
Virginie BodescotHr Global DirectorFT$183,818$183,818
Olivier PollardOper DirectorFT$175,791$175,791
Jacques BelGlobal Director FacuFT$162,100$162,100
Beatrice PigeFinancial DirectorFT$159,306$159,306
Erika GudjonsonAssoc Director LegalPT$116,401$116,401
Kate OwensDirectorFT$105,953$105,953

Board Members and Trustees

NameTitle
Andre HoffmannDirector
Andreas JacobsDirector
Christina LawDirector
Claude JanssenDirector
Claude RameauDirector
Daniel LabrecqueDirector
Daniel LalondeDirector
Deepak GuptaDirector
Emma GoltzDirector
Frederic LemoineDirector
Gary WangDirector
Jolyon BarkerDirector
Karen FawcettDirector
Leonidas LosDirector
Michael PragnellDirector
Mika SalmiDirector
Mirjam Staub-bisangDirector
Philippe HouzeDirector
R Todd RuppertDirector
Remy BestDirector
Sadia KahnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Philippe HabererTeaching102 AV ALBERT 1ER, Rueil Malmaison, Fr$586,261
Lucey AideenTeaching3 RUE DU TEMPLE, Paris, Fr$204,438
Schweinsberg MartinTeachingMUELLERKAMP 17 99999, Wedel, Gm$125,337
-Teaching14 HASLEMERE ROAD N8 9QX 99999, London, Uk$118,399
Katharina BalazsTeaching54 RUE NOTRE DAME DES CHAMPS, Paris, Fr$116,318
Revenue and Support

Revenue Composition

Contributions and Grants
$5,667,917
Program Service Revenue
$164,866,398
Investment Income
$369,481
Other Revenue
$12,271,199
All Other Contributions
$5,667,917
Change in Net Assets
$-18,055,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,174,995
Total Revenue per Audited Statements
$183,174,995
Total Revenue per Form 990
$183,174,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,691,713
Salaries, Compensation, and Employee Benefits$82,113,687
Grants and Similar Amounts Paid$3,425,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,825,717--$56,825,717
Other Salaries and Wages$48,434,204$2,549,169-$50,983,373
Pension Plan Contributions$22,769,598$4,018,164-$26,787,762
Depreciation Depletion$6,049,037$672,115-$6,721,152
Other Expenses$3,479,748--$3,479,748
Foreign Grants$3,425,537--$3,425,537
Current Officers, Directors, Trustees, and Key Employees$1,312,247$1,670,132-$2,982,379
Payroll Taxes$1,156,147$204,026-$1,360,173
All Other Expenses$765,827$314,785-$1,080,612
Total Functional Expenses$191,802,546$9,428,391$0$201,230,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,230,937
Total Expenses per Audited Statements$201,230,937
Total Expenses per Form 990$201,230,937
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Andreas JacobsChairmanConsulting FeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regulated Provisions$14,142,025
Provision for Risk$4,687,483
Prepayments From Participants$4,579,062
Provision for Charges$4,079,092
Tax Liabilities$3,077,672
Provision for Pensions$514,956
Investment Subsidies$340,433
Accrued Interests$249,217
Other$9,180
Securities Received$2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo is responsible for and reviewed the irs form 990 and discussed it with other board members before it was filed by insead.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THE ORGANIZATION's CFO AND HUMAN RESOURCES DIRECTOR HAVE REGULAR MEETINGS WITH EMPLOYEES AND OFFICERS TO MONITOR COMPLIANCE WITH POLICIES AND REGULATIONS REGARDING CONFLICTS OF INTEREST AND OTHER COMPLIANCE MATTERS.”

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

“The organization's website publishes policies and regulations as well as required financial statements.”

Filing and Contact Details

Filer

Filer Name
Institut Europeen Dadministration
EIN
31-1551644
Phone
0160724434
Address
FR

Signing Officer

Name
Peter Zemsky
Title
Deputy Dean
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Zemsky
Formed
1959
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Currency conversion = -$4619”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is subject to the provisions of the Financial Accounting Standards Boards Accounting Standards Codification (ASC) Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. This requires management to evaluate tax positions taken and recognize a tax liability (or asset) if Insead has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Due to Insead's general not-for-profit status, management believes there are no tax positions that would have a material impact on its financial statements.”

Raw XML AppendixShowing 400 of 880 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,293,765
Liabilities
$146,544,707
Net assets
$10,749,058
Revenue
$183,174,995
Expenses
$201,230,937
Net income
-$18,055,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$168$1.27$229$228$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$164$0.27$219$225$6.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$195$6.88$209$198$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$188$4.25$145$144$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$189$5.28$151$164$13.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$149$8.13$196$198$2.08
2018Detailed filing. Detailed filing data is available for this year.$157$147$10.7$183$201$18.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$138$28.8$157$149$7.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits