Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Volcker Alliance Inc.
990 • Fiscal year 2015 • EIN 45-4585989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$18,739,960
Down $2,495,405 (-12%) from 2014
Net Assets
Down$18,626,934
Down $2,522,453 (-12%) from 2014
Liabilities
Up$113,026
Up $27,048 (+31%) from 2014
Revenue And Expenses
Revenue
Down$1,398,634
Down $6,241,925 (-82%) from 2014
Expenses
Up$3,149,603
Up $1,262,710 (+67%) from 2014
Net Income
Down-$1,750,969
Down $7,504,635 (-130%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,398,634
Mission and Program Overview
Mission
To address the challenge of effective execution of public policies and to rebuild public trust in government; to catalyze new thinking with respect to governance, and encourage efforts of interested institutions to provide relevant education and training for public service.
To address the challenge of effective execution of public policies and to rebuild public trust in government.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,753,923 | $17,186,554 | ▼ $2,567,369 |
| Cash and Non-Interest-Bearing Accounts | $690,066 | $1,333,250 | ▲ $643,184 |
| Land, Buildings, and Equipment, Net | $8,786 | $52,940 | ▲ $44,154 |
| Pledges and Grants Receivable | $679,321 | $50,000 | ▼ $629,321 |
| Prepaid Expenses and Deferred Charges | $23,442 | $46,889 | ▲ $23,447 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $21,235,365 | $18,739,960 | ▼ $2,495,405 |
| Other Assets Total | $79,827 | $70,327 | ▼ $9,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,978 | $113,026 | ▲ $27,048 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $85,978 | $113,026 | ▲ $27,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,149,387 | $18,626,934 | ▼ $2,522,453 |
| Total Net Assets Fund Balance | $21,149,387 | $18,626,934 | ▼ $2,522,453 |
| Total Liabilities and Net Assets / Fund Balance | $21,235,365 | $18,739,960 | ▼ $2,495,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,154 | $6,293 | $50,447 |
| Equipment | $3,786 | $1,568 | $5,354 |
| Leasehold Improvements | $5,000 | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | PT | $271,992 | $6,365 | $278,357 |
| - | Director, State & Local | FT | $200,317 | $24,461 | $224,778 |
| - | Director, Public Service Excellence | FT | $186,313 | $19,188 | $205,501 |
| - | Director, Financial Regulation | FT | $158,505 | $17,022 | $175,527 |
| - | Director, Finance and Human Resources | FT | $130,601 | $18,485 | $149,086 |
| - | Chief of Staff | FT | $106,231 | $4,513 | $110,744 |
| - | TREASURER and interim President | PT | $89,747 | $13,139 | $102,886 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | Board Member |
| - | General Counsel |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $704,550
- Program Service Revenue
- $174,788
- Investment Income
- $519,296
- Other Revenue
- $0
- All Other Contributions
- $704,550
- Change in Net Assets
- $-1,750,969
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,338,213
- Revenue Not Reported on Financial Statements
- $60,421
- Revenue Not Reported on Form 990
- $-771,484
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $566,729
- Total Revenue per Form 990
- $1,398,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,808,197 |
| Other Expenses | $1,305,406 |
| Total Fundraising Expense | $85,305 |
| Grants and Similar Amounts Paid | $36,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $773,927 | $197,821 | $15,301 | $987,049 |
| Other Salaries and Wages | $316,593 | $292,613 | $36,185 | $645,391 |
| Occupancy | $297,745 | $140,387 | $14,515 | $452,647 |
| Fees for Services Other | $168,996 | $100,386 | $0 | $269,382 |
| Office Expenses | $77,508 | $36,546 | $3,778 | $117,832 |
| Payroll Taxes | $73,929 | $34,857 | $3,604 | $112,390 |
| Travel | $65,256 | $30,768 | $3,181 | $99,205 |
| Fees for Service Investment Mgmnt Fees | - | $60,421 | - | $60,421 |
| Other Employee Benefits | $16,975 | $27,279 | $2,133 | $46,387 |
| Conferences and Meetings | $45,071 | - | - | $45,071 |
| Grants to Domestic Orgs | $36,000 | - | - | $36,000 |
| Fees for Services Accounting | - | $33,343 | - | $33,343 |
| Other Expenses | $16,788 | $7,916 | $818 | $25,522 |
| All Other Expenses | $9,264 | $14,476 | $0 | $23,740 |
| Fees for Services Legal | - | $21,454 | - | $21,454 |
| Pension Plan Contributions | $7,982 | $8,236 | $762 | $16,980 |
| Information Technology | $9,668 | $4,558 | $471 | $14,697 |
| Insurance | $8,874 | $4,184 | $433 | $13,491 |
| Depreciation Depletion | $4,139 | $1,952 | $202 | $6,293 |
| Total Functional Expenses | $2,009,168 | $1,055,130 | $85,305 | $3,149,603 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,149,603 |
| Expenses per Audited Statements | $3,089,182 |
| Total Expenses per Audited Statements | $3,089,182 |
| Expenses Not Reported on Financial Statements | $60,421 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Partnership for Public Service Inc | Washington, DC | 501(c)(3) | Research Assistance | $16,000 |
| Seniors Executive Association | Washington, DC | 501(c)(3) | Research Assistance | $10,000 |
| The Brookings Institution | Washington, DC | 501(c)(3) | Research Assistance | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 15A DETERMINATION OF COMPENSATION FOR TOP MANAGEMENT OFFICIAL
“The alliance utilized the services of a professional executive search firm to locate the current president. Salary benchmarking was performed by the executive search firm, but the final determination as to the president's total compensation package (inclusive of salary and benefits) was determined and approved by the compensation committee in agreement with the board of directors. The terms of the president's compensation package were memorialized in a written employment contract upon hiring. There was no formal review of the president's compensation for the 2015 year, as it was covered in her original contract.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“PAUL VOLCKER AND ANTHONY DOWD - Business relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“THE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 was reviewed by the audit committee and then FORWARDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH DIRECTOR WAS PROVIDED AN OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.”
Form 990, Part VI, Line 12C Conflict of interest policy
“This conflicts of interest policy requires all board of directors members, officers and key employees to annually disclose any potential conflicts of interest with the organization through a questionnaire. These questionnaires are monitored annually and any potential conflicts are immediately addressed by the organization. The current year questionnaires have not revealed any conflicts that required action by the alliance. If a conflict does arise, the trustee is asked to withdraw from any discussion or decision-making with respect to the matter in which the conflict of interest arises.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Salary benchmarking for other officers and key employees is performed by the director of finance and human resources using comparability data. However the final determination as to total compensation is determined and approved by the compensation committee in agreement with the board of directors on an annual basis. This process is documented.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided at management's discretion.”
Filing and Contact Details
Filer
- Filer Name
- Volcker Alliance Inc
- EIN
- 45-4585989
- Phone
- 6463430155
- Address
- 560 Lexington Ave 16B, New York, NY 10022
Signing Officer
- Name
- Anthony J Dowd
- Title
- Treasurer
- Signed
- 2016-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 23
- Volunteers
- 13
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
- Preparer
- Danielle Tewes
- Phone
- 3128997000
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The alliance is an organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and is classified as a public charity under 509(a)(1) and section 170(b) (1)(a)(vi). The alliance has adopted accounting guidance related to accounting for uncertainty in income taxes. This guidance requires the alliance to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with an examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50 percent likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The alliance has examined this issue and has determined there are no material contingent liabilities or questionable tax positions. The alliance does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The alliance recognizes interest and/or penalties related to income tax matters in income tax expense. The alliance did not have any amount accrued for interest and penalties at december 31, 2015 or 2014.”
Raw XML AppendixShowing 400 of 707 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/ActivityOrMissionDesc | 0 | TO ADDRESS THE CHALLENGE OF EFFECTIVE EXECUTION OF PUBLIC POLICIES AND TO REBUILD PUBLIC TRUST IN GOVERNMENT. |
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| IRS990/Desc | 0 | In 2015, we made great strides in refining where the Alliance can add the most value in our effort to address the challenge of effective execution of public policies and to help rebuild public trust in government. Our programs are beginning to show results and we have completed several of our earliest initiatives on topics ranging from state budgeting to reform of the federal financial regulatory system. Public Service Excellence Program The Alliance Public Service Excellence Program is working in collaboration with public policy and public administration schools at the university level to ensure that all levels of government, federal, state and local, possess the capacity to effectively and efficiently implement public policies, and to enhance the role of these schools as beacons of public service education and research. Financial Regulation Program The Volcker Alliance's Financial Regulation Program focuses on the legal and administrative structures for financial regulators and supervisors. The Alliance's interest in this area stems primarily from the longstanding concerns of founder and chairman, Paul A. Volcker, about the regulation of financial markets and lapses in oversight, the 2008 crisis, and markets' growing complexity. The program's inaugural report, Reshaping the Financial Regulatory System: Long-Delayed, Now Crucial, issued in April 2015, studied the highly fragmented system for regulating financial institutions in the United States. The report offered a vision for reform that would modernize the regulatory framework and create a simpler, more resilient regime better able to adapt to the evolving financial landscape. A follow-up study on mitigating systemic risk in the financial markets is currently underway. State and Local Program The Volcker Alliance's State and Local Program addresses specific challenges of effective execution of public policies that arise in state and local governments. To that end, the Alliance partners with other organizations-academic, business, governmental, and public interest-to conduct needed research on government performance and improve the efficiency, transparency, and accountability of governmental organization at the state and local levels. In its initial report, Truth and Integrity in State Budgeting: Lessons from Three States, issued in June 2015, the Alliance reviewed budgeting and financial reporting practices in California, New Jersey, and Virginia. It also established a preliminary set of reporting principles to better assure the clarity and integrity of financial practices in all states. This report is part of the Truth and Integrity in Government Finance project, a multiyear study of state and local budgeting, financial reporting, and fiscal practices across the United States. As part of the project, the Alliance in 2015 released a working paper, Beyond the Basics: Best Practices in State Budget Transparency, and cosponsored two conferences on state and local fiscal transparency and stress with the Federal Reserve Banks of New York and Chicago. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 271992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 186313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER and interim President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, STATE & LOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director, Financial Regulation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director, Public Service Excellence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director, Finance and Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief of Staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1398634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 471 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 519296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 519296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19753923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17186554 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60801 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ADDRESS THE CHALLENGE OF EFFECTIVE EXECUTION OF PUBLIC POLICIES AND TO REBUILD PUBLIC TRUST IN GOVERNMENT; TO CATALYZE NEW THINKING WITH RESPECT TO GOVERNANCE, AND ENCOURAGE EFFORTS OF INTERESTED INSTITUTIONS TO PROVIDE RELEVANT EDUCATION AND TRAINING FOR PUBLIC SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21149387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18626934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -771484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46387 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY EDITING AND FACT CHECKING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAPHIC DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 645391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112390 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 679321 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46889 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Anthony Dowd |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7173591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 420625 |
| IRS990/PYOtherExpensesAmt | 0 | 677409 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5753666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1160484 |
| IRS990/PYTotalExpensesAmt | 0 | 1886893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7640559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1750969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,739,960
- Liabilities
- $113,026
- Net assets
- $18,626,934
- Revenue
- $1,398,634
- Expenses
- $3,149,603
- Net income
- -$1,750,969