Civic Intelligence

Institute for Philosophical Research

990 • Fiscal year 2017 • EIN 45-2740006

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 15, 2017

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

711%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,880

Up $20,934 (+711%) from 2016

Net Assets

Up

$15,143

Up $29,746 (+204%) from 2016

Liabilities

Down

$8,737

Down $8,812 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$152,250

Up $19,750 (+15%) from 2016

Expenses

Down

$122,504

Down $20,729 (-14%) from 2016

Net Income

Up

$29,746

Up $40,479 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$23,880
Liabilities$8,737
Net Assets$15,143
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$152,250
Expenses$122,504
Net Income$29,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$152,250
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-$21,523-
Land, Buildings, and Equipment, Net$2,946$2,357▼ $589
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$2,946$23,880▲ $20,934
Other Assets Total-$0-
Liabilities
Other Liabilities$12,745$7,687▼ $5,058
Accounts Payable and Accrued Expenses$4,804$1,050▼ $3,754
Total Liabilities$17,549$8,737▼ $8,812
Net Assets / Fund Balance
Unrestricted Net Assets$-14,603$15,143▲ $29,746
Total Net Assets Fund Balance$-14,603$15,143▲ $29,746
Total Liabilities and Net Assets / Fund Balance$2,946$23,880▲ $20,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,357$589$2,946
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph CorabiPresident
Geoffrey Taylor Anders IiDirector
Cathleen KilgallenOfficer
Nevin FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,250
Change in Net Assets
$29,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,341
Other Expenses$13,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,716$10,080-$100,796
Payroll Taxes$6,836$1,709-$8,545
Occupancy$4,800$1,200-$6,000
Fees for Services Accounting-$3,475-$3,475
Depreciation Depletion$530$59-$589
Other Expenses$1,697$65-$65
Total Functional Expenses$104,579$17,925$0$122,504
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$7,687
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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ORGANIZATION
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY TAYLOR ANDERS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR PHILOSOPHICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0INST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Old Country Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472731
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02017-12-15T06:14:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,880
Liabilities
$8,737
Net assets
$15,143
Revenue
$152,250
Expenses
$122,504
Net income
$29,746
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