Civic Intelligence

Institut Europeen Dadministration

990 • Fiscal year 2019 • EIN 31-1551644

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 19, 2020

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

(016) 072-4434

Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.76x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$532,052

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$157,616,878

Up $323,113 (+0.2%) from 2018

Net Assets

Down

$8,134,110

Down $2,614,948 (-24%) from 2018

Liabilities

Up

$149,482,768

Up $2,938,061 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$195,943,886

Up $12,768,891 (+7.0%) from 2018

Expenses

Down

$198,024,964

Down $3,205,973 (-1.6%) from 2018

Net Income

Up

-$2,081,078

Up $15,974,864 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$157,616,878
Liabilities$149,482,768
Net Assets$8,134,110
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$195,943,886
Expenses$198,024,964
Net Income-$2,081,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$195,943,886
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$61,258,142$65,967,716▲ $4,709,574
Land, Buildings, and Equipment, Net$53,316,617$51,954,976▼ $1,361,641
Cash and Non-Interest-Bearing Accounts$17,252,544$16,242,083▼ $1,010,461
Investments Other Securities$6,020,877$4,625,517▼ $1,395,360
Prepaid Expenses and Deferred Charges$3,072,171$3,345,374▲ $273,203
Inventories for Sale or Use$284,037$288,036▲ $3,999
Intangible Assets$92,111$97,985▲ $5,874
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$157,293,765$157,616,878▲ $323,113
Other Assets Total$15,997,266$15,095,191▼ $902,075
Liabilities
Deferred Revenue$62,335,122$65,819,535▲ $3,484,413
Other Liabilities$31,681,450$34,549,513▲ $2,868,063
Accounts Payable and Accrued Expenses$32,876,219$32,846,165▼ $30,054
Mortgage Notes Payable Secured by Investment Property$19,651,916$16,267,555▼ $3,384,361
Total Liabilities$146,544,707$149,482,768▲ $2,938,061
Net Assets / Fund Balance
Unrestricted Net Assets$10,749,058$8,134,110▼ $2,614,948
Total Net Assets Fund Balance$10,749,058$8,134,110▼ $2,614,948
Total Liabilities and Net Assets / Fund Balance$157,293,765$157,616,878▲ $323,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,592,898$72,116,359$108,709,257
Equipment$6,306,351$27,492,036$33,798,387
Land$5,568,253-$5,568,253
Other Land Buildings$3,487,474-$3,487,474
Other Assets Org$5,883,150--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurence CapronDean of FacultyFT$532,052$532,052
Charles Galunic DragoProfessorFT$429,926$429,926
Mark RobertsAssoc DeanFT$416,217$416,217
Joel PeressProfessorFT$407,983$407,983
Peter ZemskyDeputy DeanFT$402,532$402,532
Urs PeyerDean Deg PgmFT$334,620$334,620
Nida JanuskisAssoc. Dean AdvFT$286,059$286,059
Eric PonsonnetAdmin Gen DirectorFT$264,075$264,075
Attila CseloteiCOOFT$210,073$210,073
Olivier PollardOper DirectorFT$172,685$172,685
Jacques BelGlobal Director FacuFT$165,919$165,919
Beatrice PigeCFOFT$159,712$159,712
Virginie BodescotHr Global DirectorFT$155,014$155,014
Erika GudjonsonGlobal Director LglFT$123,028$123,028
Kate OwensDirector, PlngFT$109,047$109,047

Board Members and Trustees

NameTitle
Adam GoldsteinDirector
Alexis HabibDirector
Andreas JacobsDirector
Christina LawDirector
Claude JanssenDirector
Daniel LabrecqueDirector
Daniel LalondeDirector
Deepak GuptaDirector
Emma GoltzDirector
Fernando Zobel De AyalaDirector
Frederic LemoineDirector
Jolyon BarkerDirector
Karen FawcettDirector
Karien Van GennipDirector
Leonidas LosDirector
Mika SalmiDirector
Mirjam Staub-bisangDirector
Patrick FirmenichDirector
Philippe HouzeDirector
R Todd RuppertDirector
Remy BestDirector
Sadia KahnDirector
Said DarwazahDirector
Susan Lloyd-hurwitzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Katharina BalazsTeaching54 RUE NOTRE DAME DES CHAMPS, Paris, Fr$138,813
Lucey AideenTeaching22 CHEMIN DE LA DUCHESNE, Saint Legier, Sz$135,673
-Teaching14 HASLEMERE ROAD N8 9QX, Londres, Uk$135,408
Peter BobackTeachingKOBELLSTRASSE 30 D68, Mannheim, Gm$115,752
Jasenka Lukac - GreenwoodTeaching16 METHUEN PARK, London, Uk$102,014
Revenue and Support

Revenue Composition

Contributions and Grants
$7,653,144
Program Service Revenue
$172,006,201
Investment Income
$371,773
Other Revenue
$15,912,768
All Other Contributions
$7,653,144
Change in Net Assets
$-2,081,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,943,886
Total Revenue per Audited Statements
$195,943,886
Total Revenue per Form 990
$195,943,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,499,649
Salaries, Compensation, and Employee Benefits$85,271,338
Grants and Similar Amounts Paid$3,253,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,070,908--$59,070,908
Other Salaries and Wages$50,184,691$2,641,300-$52,825,991
Pension Plan Contributions$23,664,115$4,176,020-$27,840,135
Depreciation Depletion$6,521,060$724,562-$7,245,622
All Other Expenses$6,125,208$268,301-$6,393,509
Other Expenses$4,556,017--$4,556,017
Current Officers, Directors, Trustees, and Key Employees$1,465,655$1,865,378-$3,331,033
Foreign Grants$3,253,977--$3,253,977
Payroll Taxes$1,083,052$191,127-$1,274,179
Total Functional Expenses$188,158,276$9,866,688$0$198,024,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,024,964
Total Expenses per Audited Statements$198,024,964
Total Expenses per Form 990$198,024,964
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$13,660,859
Provision for Risk$11,228,140
Tax Liabilities$4,981,955
Prepayments From Participants$4,197,479
Investment Subsidies$266,050
Accrued Interests$211,520
Securities Received$2,530
Other$980
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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Zemsky
Formed
1959
Voting Board Members
24
Independent Board Members
24
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 = -$533870”

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 899 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,616,878
Liabilities
$149,482,768
Net assets
$8,134,110
Revenue
$195,943,886
Expenses
$198,024,964
Net income
-$2,081,078
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
2019Detailed filing. Detailed filing data is available for this year.$158$149$8.13$196$198$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $100M-$250M nonprofits