Civic Intelligence

The Lugar Center

990 • Fiscal year 2016 • EIN 46-1706566

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.thelugarcenter.org
1455 Pennsylvania Ave NWWashington, DC 20004

(202) 816-3333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,846

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$148,130

Down $334,634 (-69%) from 2015

Net Assets

Down

$141,539

Down $289,567 (-67%) from 2015

Liabilities

Down

$6,591

Down $45,067 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$447,381

Down $454,518 (-50%) from 2015

Expenses

Down

$736,948

Down $65,727 (-8.2%) from 2015

Net Income

Down

-$289,567

Down $388,791 (-392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2013: $793,418Liabilities 2013: $1,477Net Assets 2013: $791,9412013Assets 2014: $352,169Liabilities 2014: $20,287Net Assets 2014: $331,8822014Assets 2015: $482,764Liabilities 2015: $51,658Net Assets 2015: $431,1062015Assets 2016: $148,130Liabilities 2016: $6,591Net Assets 2016: $141,5392016Assets 2017: $855,760Liabilities 2017: $0Net Assets 2017: $855,7602017Assets 2018: $515,956Liabilities 2018: $1,892Net Assets 2018: $514,0642018Assets 2019: $474,565Liabilities 2019: $9,838Net Assets 2019: $464,7272019Assets 2020: $347,153Liabilities 2020: $8,373Net Assets 2020: $338,7802020Assets 2021: $303,015Liabilities 2021: $1,828Net Assets 2021: $301,1872021Assets 2022: $312,111Liabilities 2022: $2,227Net Assets 2022: $309,8842022Assets 2023: $251,489Liabilities 2023: $5,814Net Assets 2023: $245,6752023

Highlighted filing

2016

Assets$148,130
Liabilities$6,591
Net Assets$141,539
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $976,583Expenses 2013: $184,642Net Income 2013: $791,9412013Revenue 2014: $255,733Expenses 2014: $768,127Net Income 2014: -$512,3942014Revenue 2015: $901,899Expenses 2015: $802,675Net Income 2015: $99,2242015Revenue 2016: $447,381Expenses 2016: $736,948Net Income 2016: -$289,5672016Revenue 2017: $1,224,027Expenses 2017: $509,806Net Income 2017: $714,2212017Revenue 2018: $436,651Expenses 2018: $779,472Net Income 2018: -$342,8212018Revenue 2019: $621,743Expenses 2019: $670,930Net Income 2019: -$49,1872019Revenue 2020: $330,573Expenses 2020: $446,540Net Income 2020: -$115,9672020Revenue 2021: $100,050Expenses 2021: $144,694Net Income 2021: -$44,6442021Revenue 2022: $97,223Expenses 2022: $88,526Net Income 2022: $8,6972022Revenue 2023: $8,119Expenses 2023: $81,659Net Income 2023: -$73,5402023

Highlighted filing

2016

Revenue$447,381
Expenses$736,948
Net Income-$289,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$447,381
Mission and Program Overview

Mission

The lugar center is dedicated to proposing solutions to global problems that will define the 21st century. The center seeks to educate the public, global policymakers and future leaders on critical issues such as food and energy security, controlling weapons of mass destruction, and effective governance. It provides a forum for timely commentary by respected experts. The center is committed to thoughtful analysis and civil dialogue that facilitate bipartisan governance.

The Lugar Center is dedicated to proposing solutions to global problems that will define the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,605$124,042▲ $1,437
Pledges and Grants Receivable$358,000$24,000▼ $334,000
Land, Buildings, and Equipment, Net$2,159$88▼ $2,071
Total Assets$482,764$148,130▼ $334,634
Liabilities
Accounts Payable and Accrued Expenses$51,658$6,591▼ $45,067
Total Liabilities$51,658$6,591▼ $45,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$528,729$302,212▼ $226,517
Unrestricted Net Assets$-97,623$-160,673▼ $63,050
Total Net Assets Fund Balance$431,106$141,539▼ $289,567
Total Liabilities and Net Assets / Fund Balance$482,764$148,130▼ $334,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$11,810$11,898
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DillerPolicy DirectorPT$58,846$58,846
Neil BrownBoard Member-$28,000$28,000

Board Members and Trustees

NameTitle
Senator Richard G Lugar RetBoard Chair and President
John LugarExecutive Director & Treasure
Marty MorrisSecretary and Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$447,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,556
Change in Net Assets
$-289,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,110
Other Expenses$292,838
Total Fundraising Expense$50,681
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,135$19,382$26,766$401,283
Occupancy$150,857$8,233$11,370$170,460
Fees for Services Other$44,168$6,600$5,000$55,768
Payroll Taxes$28,167$1,537$2,123$31,827
Travel$27,782$1,516$2,094$31,392
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$6,005$328$453$6,786
Fees for Services Accounting-$6,606-$6,606
Office Expenses$5,642$308$425$6,375
Insurance$3,836$209$289$4,334
Conferences and Meetings$3,047--$3,047
Depreciation Depletion$1,833$100$138$2,071
Advertising--$1,831$1,831
Fees for Services Legal-$300-$300
Total Functional Expenses$640,083$46,184$50,681$736,948
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Senator Richard G. Lugar (ret.) and John Lugar are father and son.”

Committee meeting documentation Part VI line 8B

“The organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body. The Center did not have any committees with authority to act on behalf of the board of directors during the current year.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive director and the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of disclosure forms are required to be signed by all board members and employees annually. The President and Executive Director review the forms and monitor compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The President and/or Executive Committee determines the compensation for the Executive Director based on comparability data. For the current year, the executive director was not compensated.”

Other officer or key employee compensation Part VI line 15B

“The President and/or Executive Committee determines the compensation for the key employees based on comparability data.”

Governing documents etc available to public Part VI line 19

“The Center makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lugar Center
EIN
46-1706566
Address
1455 Pennsylvania Ave NW, Washington, DC 20004

Signing Officer

Name
John Lugar
Title
Executive Direc
Phone
2028163333
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
8

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue Suite 317, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
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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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IRS990/Desc0Bipartisan Governance: TLC is dedicated to incentivizing public officials to put governance first, fostering more meaningful policy debates, encouraging civility in political speech, and promoting structural reforms that reduce partisanship. Through research and commentary, TLC seeks to encourage bipartisanship among elected officials and inform the public on the negative impact of partisanship in our government. TLC develops and promotes proposals designed to increase national unity and mitigate the effects of partisanship. TLC made significant progress in our Bipartisan Governance program in 2016, including releasing Bipartisan Index scores, maintaining active commentary through blogs, op-eds, and other media coverage, and working with other groups, such as the Project on Government Oversight, to support the legislative and executive branches in governing effectively.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Senator Richard G Lugar Ret
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IRS990/ProgSrvcAccomActy2Grp/Desc0Global Food Security: TLC works to keep the issue of global food security at the forefront of foreign policy debates and to educate government leaders, students, and citizens on specific policies that should be pursued to enhance food security in the world. TLC seeks to create a better understanding of the overall food security challenge and to foster a more productive and bipartisan debate among policymakers around the world. TLC engages with a wide range of experts to develop cutting-edge proposals and bridge differing approaches to food security. It maintains a focus on policies that will increase agricultural productivity globally while ensuring that small holder farmers benefit from improved technologies, extension, market access, and better infrastructure. TLC places a special emphasis on policies that would enhance agricultural sciences and research (a 21st Century Green Revolution) and strengthen international collaboration among agricultural universities with the goal toward feeding a world of nearly 10 billion people by 2050.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Foreign Aid Effectiveness: Foreign assistance remains an important tool for achieving national security, global stability, and economic growth. Senator Lugar and TLCs staff hold leadership positions in the Modernizing Foreign Assistance Network (MFAN), a coalition of nongovernmental organizations, leading think tanks, and individuals that work together to support approaches to make U.S. aid more effective.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WMD Non-proliferation: The proliferation of weapons of mass destruction (WMD) remains the number one security threat facing the United States and the international community. TLC is devoted to the principle that calamities involving weapons of mass destruction are preventable if responsible governments, organizations, and individuals dedicate themselves to the painstaking work necessary to constrain this threat. TLC seeks to educate citizens, students, and leaders on the risks of proliferation of nuclear, chemical, biological, and radiological weapons and materials. TLC especially emphasizes the security of these weapons and the construction of international agreements and norms designed to reduce their numbers and prevent their use. TLC joins with like-minded organizations to develop policy proposals that further these goals. The Center also advocates for resources to support non-proliferation objectives and for measures to reduce the bureaucratic and political obstacles that sometimes inhibit national and international efforts to reduce the WMD threat. It fosters bipartisan dialogue on arms control issues and the future of the United States own nuclear weapons through a partnership with the Arms Control Association. TLC also promotes the U.S. governments engagement with foreign officials and governments on securing their cooperation for protecting WMD materials. In 2016, Senator Lugar and staff visited a plutonium reprocessing plant under construction in South Carolina. Sen. Lugar later spoke to the media about the importance of completing the plant, which some want to cancel, to fulfill U.S. obligations under an important nuclear reduction agreement with Russia. His comments were widely noted in the nuclear community. Sen. Lugar also met with four Members of the House of Representatives, along with outside experts, to discuss new ways forward in nuclear security. Based on the discussion and follow-up recommendations, one of the Members introduced an amendment related to nuclear nonproliferation to the annual National Defense Authorization Act.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Lugar Diplomacy Series: The Lugar Center launched a series of roundtable discussions in 2016 that bring foreign ambassadors assigned to Washington together with policy experts to explore issues of both domestic and international importance. The roundtables are led by Senator Lugar and feature guest speakers from Congress, the Executive and Judicial branches, politics, business, media, and non-governmental organizations. These roundtables facilitate engagement between ambassadors and Americans who are leaders in their field or possess deep expertise of interest to a foreign audience.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051570
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Senator Richard G. Lugar (ret.) and John Lugar are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body. The Center did not have any committees with authority to act on behalf of the board of directors during the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the executive director and the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual conflict of disclosure forms are required to be signed by all board members and employees annually. The President and Executive Director review the forms and monitor compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President and/or Executive Committee determines the compensation for the Executive Director based on comparability data. For the current year, the executive director was not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President and/or Executive Committee determines the compensation for the key employees based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Center makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302212
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0447381
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051658
IRS990/TotalLiabilitiesEOYAmt06591
IRS990/TotalLiabilitiesGrp/BOYAmt051658
IRS990/TotalLiabilitiesGrp/EOYAmt06591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0164130
IRS990/TotalProgramServiceExpensesAmt0640083
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02094
IRS990/TravelGrp/ManagementAndGeneralAmt01516
IRS990/TravelGrp/ProgramServicesAmt027782
IRS990/TravelGrp/TotalAmt031392
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-160673
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thelugarcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lugar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02028163333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lugar Center
ReturnHeader/Filer/BusinessNameControlTxt0LUGA
ReturnHeader/Filer/EIN0461706566
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 Pennsylvania Ave NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4D98644E2ACDDB1966901B1E33C6889A581525
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4D98644E2ACDDB1966901B1E33C6889A581525
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122017130nnqltxj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.5.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:22:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue Suite 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02017-05-10T15:22:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$148,130
Liabilities
$6,591
Net assets
$141,539
Revenue
$447,381
Expenses
$736,948
Net income
-$289,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.62$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.44$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.22$0.51$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.45$0.74$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.26$0.77$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.98$0.18$0.79