Civic Intelligence

Institute for Philosophical Research

990 • Fiscal year 2016 • EIN 45-2740006

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
454 Wesley AveOakland, CA 94606

(610) 724-7188

Siviq Scores

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

Liabilities / Assets

99th percentile

5.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,930

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,946

Down $101 (-3.3%) from 2015

Net Assets

Down

-$14,603

Down $10,733 (-277%) from 2015

Liabilities

Up

$17,549

Up $10,632 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$132,500

Up $22,000 (+20%) from 2015

Expenses

Up

$143,233

Up $29,986 (+26%) from 2015

Net Income

Down

-$10,733

Down $7,986 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100KAssets 2013: $17,272Liabilities 2013: $300Net Assets 2013: $16,9722013Assets 2014: $429Liabilities 2014: $1,552Net Assets 2014: -$1,1232014Assets 2015: $3,047Liabilities 2015: $6,917Net Assets 2015: -$3,8702015Assets 2016: $2,946Liabilities 2016: $17,549Net Assets 2016: -$14,6032016Assets 2017: $23,880Liabilities 2017: $8,737Net Assets 2017: $15,1432017Assets 2018: $1,768Liabilities 2018: $56,863Net Assets 2018: -$55,0952018Assets 2019: $51,189Liabilities 2019: $128,718Net Assets 2019: -$77,5292019Assets 2020: $80,590Liabilities 2020: $103,415Net Assets 2020: -$22,8252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,946
Liabilities$17,549
Net Assets-$14,603
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2013: $34,6682013Revenue 2014: $6,000Expenses 2014: $24,095Net Income 2014: -$18,0952014Revenue 2015: $110,500Expenses 2015: $113,247Net Income 2015: -$2,7472015Revenue 2016: $132,500Expenses 2016: $143,233Net Income 2016: -$10,7332016Revenue 2017: $152,250Expenses 2017: $122,504Net Income 2017: $29,7462017Revenue 2018: $55,000Expenses 2018: $125,238Net Income 2018: -$70,2382018Revenue 2019: $100,000Expenses 2019: $122,434Net Income 2019: -$22,4342019Revenue 2020: $130,000Expenses 2020: $75,296Net Income 2020: $54,7042020Revenue 2021: $25,000Expenses 2021: $2,175Net Income 2021: $22,8252021

Highlighted filing

2016

Revenue$132,500
Expenses$143,233
Net Income-$10,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$132,500
Mission and Program Overview

Mission

To analyze existing literature and conduct original research in the field of systematic philosophy, and provide educational instruction in systematic philosophy to the public through free and low-cost programs and courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,047$0▼ $3,047
Land, Buildings, and Equipment, Net-$2,946-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,047$2,946▼ $101
Other Assets Total-$0-
Liabilities
Other Liabilities$6,917$12,745▲ $5,828
Accounts Payable and Accrued Expenses-$4,804-
Total Liabilities$6,917$17,549▲ $10,632
Net Assets / Fund Balance
Unrestricted Net Assets$-3,870$-14,603▼ $10,733
Total Net Assets Fund Balance$-3,870$-14,603▼ $10,733
Total Liabilities and Net Assets / Fund Balance$3,047$2,946▼ $101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,946-$2,946
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nevin FreemanTreasurerPT$16,930$16,930
Geoffrey Taylor Anders IiDirectorPT$16,298$16,298
Cathleen KilgallenOfficerPT$16,227$16,227

Board Members and Trustees

NameTitle
Joseph CorabiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$132,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,500
Change in Net Assets
$-10,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,163
Other Expenses$16,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,076$23,520-$117,596
Pension Plan Contributions$7,654$1,913-$9,567
Occupancy$4,840$1,210-$6,050
Fees for Services Accounting-$3,825-$3,825
Other Expenses$4,206$20-$20
Total Functional Expenses$110,776$32,457$0$143,233
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

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
Due to Affiliate$12,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Joseph corabi saint joseph's universitydept. Of philosophy5600 city avephiladelphia, pa 19131”

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

“The completed 990 is reviewed by the Treasurer who approves its issuance. Once approved, the 990 is filed and the rest of the Board receives a copy of the final form.”

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

“Upon request, documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Institute for Philosophical Research
EIN
45-2740006
Phone
6107247188
Address
454 WESLEY AVE, OAKLAND, CA 94606

Signing Officer

Name
Geoffrey Taylor Anders Ii
Title
Director
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH CORABI SAINT JOSEPH'S UNIVERSITYDEPT. OF PHILOSOPHY5600 CITY AVEPHILADELPHIA, PA 19131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is reviewed by the Treasurer who approves its issuance. Once approved, the 990 is filed and the rest of the Board receives a copy of the final form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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ReturnHeader/ReturnTs02016-12-20T06:14:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946
Liabilities
$17,549
Net assets
-$14,603
Revenue
$132,500
Expenses
$143,233
Net income
-$10,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.03$0.23$1.30$0.75$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.29$0.78$1.00$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.57$0.55$0.55$1.25$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.52$1.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$1.33$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.11$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.06$0.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.35