Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-2100766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 167.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$10,453
Down $87,935 (-89%) from 2015
Net Assets
Down$9,113
Down $87,525 (-91%) from 2015
Liabilities
Down$1,340
Down $410 (-23%) from 2015
Revenue
Down$16,990
Down $175,158 (-91%) from 2015
Expenses
Up$104,515
Up $20,795 (+25%) from 2015
Net Income
Down-$87,525
Down $195,953 (-181%) from 2015
To advance political evolution in america to outgrow the hyper-partisan polarization that threatens our democracy.
EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| PROJECT TO AMELIORATE POLITICAL POLARIZATION - CONVENED FOUR DAY CONFERENCE ON THE FUTURE OF THE RIGHT IN AUSTIN, TEXAS. PUBLISHED TWO SUBSTANTIAL ARTICLES ON POLARIZATION AND THE CHALLENGES OF POLITICAL CENTRISM. PUBLISHED OP-EDS IN THE DAILY BEAST AND THE HILL NEWSPAPERS. PARTICIPATED IN POLITICO'S "FUTURE OF THE RIGHT" PANEL DISCUSSION AT THE REPUBLICAN NATIONAL CONVENTION IN CLEVELAND, OHIO. SHARED VIEWS ON OVERCOMING POLARIZATION IN SUBSTANTIAL INTERVIEW ON NATIONAL PUBLIC RADIO.PROJECT TO PROMOTE POSITIVE POLITICAL EVOLUTION IN AMERICA - DEVELOPED THEORETICAL UNDERPINNINGS OF A "MORE EVOLVED" POLITICAL POSITION THAT CAN REVITALIZE POLITICAL CENTRISM. BEGAN WORK ON RELATED BOOK. INITIATED PRELIMINARY BRANDING FOR THIS NEW POLITICAL POSTION. PRODUCED AN ON-LINE "WORLDVIEW QUESTIONNAIRE" TO PROMOTE VALUES AWARENESS AND WORLDVIEW EDUCATION. | $0 | $86,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MCINTOSH | President And Director | PT | $28,400 | - | $28,400 |
| CARTER PHIPPS | Managing Director | - | $2,500 | - | $2,500 |
| JOHN MACKEY | Director | - | $0 | - | - |
| JEFF SALZMAN | Director | - | $0 | - | - |
| JOHN STREET | Director | - | $0 | - | - |
| ELIZABETH DEBOLD | Senior Fellow | - | $0 | - | - |
| MICHEAL ZIMMERMAN | Senior Fellow | - | $0 | - | - |
“Description: office. Amount: 7,376. Description: travel. Amount: 13,489. Total to form 990-ez, line 16: 20,865.”
“Description: accounts and credit card payable. Beg. Of year amount: 1,750. End of year amount: 1,340.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE MCINTOSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7206189472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 743 PINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16990 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -87525 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50890 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10453 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARTER PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SALZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN STREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH DEBOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHEAL ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SENIOR FELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SENIOR FELLOW |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECT TO AMELIORATE POLITICAL POLARIZATION - CONVENED FOUR DAY CONFERENCE ON THE FUTURE OF THE RIGHT IN AUSTIN, TEXAS. PUBLISHED TWO SUBSTANTIAL ARTICLES ON POLARIZATION AND THE CHALLENGES OF POLITICAL CENTRISM. PUBLISHED OP-EDS IN THE DAILY BEAST AND THE HILL NEWSPAPERS. PARTICIPATED IN POLITICO'S "FUTURE OF THE RIGHT" PANEL DISCUSSION AT THE REPUBLICAN NATIONAL CONVENTION IN CLEVELAND, OHIO. SHARED VIEWS ON OVERCOMING POLARIZATION IN SUBSTANTIAL INTERVIEW ON NATIONAL PUBLIC RADIO.PROJECT TO PROMOTE POSITIVE POLITICAL EVOLUTION IN AMERICA - DEVELOPED THEORETICAL UNDERPINNINGS OF A "MORE EVOLVED" POLITICAL POSITION THAT CAN REVITALIZE POLITICAL CENTRISM. BEGAN WORK ON RELATED BOOK. INITIATED PRELIMINARY BRANDING FOR THIS NEW POLITICAL POSTION. PRODUCED AN ON-LINE "WORLDVIEW QUESTIONNAIRE" TO PROMOTE VALUES AWARENESS AND WORLDVIEW EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30900 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86236 |
| IRS990EZ/TotalRevenueAmt | 0 | 16990 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CULTURALEVOLUTION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 279192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 279192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE. AMOUNT: 7,376. DESCRIPTION: TRAVEL. AMOUNT: 13,489. TOTAL TO FORM 990-EZ, LINE 16: 20,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS AND CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 1,340. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MCINTOSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7206189472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR CULTURAL EVOLUTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 462100766 |
| ReturnHeader/Filer/PhoneNum | 0 | 7206189472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 743 PINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A00304EF4865B3E3E6E83D4BF8352D39E410D61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88B56161655CBB6C74F86377749B887F62627774 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840509647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON DOWNING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 UNION BOULEVARD SUITE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032322262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY J RYAN |
| ReturnHeader/ReturnTs | 0 | 2017-03-01T10:53:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.