Civic Intelligence

The Institute for Cultural Evolution

990 • Fiscal year 2023 • EIN 46-2100766

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

Organization ProfileWWW.CULTURALEVOLUTION.ORG
743 Pine StreetBoulder, CO 80302

(303) 530-9028

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$150,431

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$54,214

Down $63,227 (-54%) from 2022

Net Assets

Down

$53,885

Down $63,504 (-54%) from 2022

Liabilities

Up

$329

Up $277 (+533%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$287,835

Down $79,713 (-22%) from 2022

Expenses

Down

$351,339

Down $14,739 (-4.0%) from 2022

Net Income

Down

-$63,504

Down $64,974 (-4420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2013: $3,510Liabilities 2013: $02013Assets 2014: $23,296Liabilities 2014: $02014Assets 2015: $98,388Liabilities 2015: $1,750Net Assets 2015: $96,6382015Assets 2016: $10,453Liabilities 2016: $1,340Net Assets 2016: $9,1132016Assets 2017: $26,445Liabilities 2017: $310Net Assets 2017: $26,1352017Assets 2018: $15,805Liabilities 2018: $98Net Assets 2018: $15,7072018Assets 2019: $19,607Net Assets 2019: $19,6072019Assets 2020: $148,078Liabilities 2020: $0Net Assets 2020: $148,0782020Assets 2021: $116,169Liabilities 2021: $250Net Assets 2021: $115,9192021Assets 2022: $117,441Liabilities 2022: $52Net Assets 2022: $117,3892022Assets 2023: $54,214Liabilities 2023: $329Net Assets 2023: $53,8852023Assets 2024: $27,857Liabilities 2024: $626Net Assets 2024: $27,2312024

Highlighted filing

2023

Assets$54,214
Liabilities$329
Net Assets$53,885
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2013: $13,500Expenses 2013: $9,990Net Income 2013: $3,5102013Revenue 2014: $79,205Expenses 2014: $59,419Net Income 2014: $19,7862014Revenue 2015: $192,148Expenses 2015: $83,720Net Income 2015: $108,4282015Revenue 2016: $16,990Expenses 2016: $104,515Net Income 2016: -$87,5252016Revenue 2017: $81,047Expenses 2017: $64,025Net Income 2017: $17,0222017Revenue 2018: $40,010Expenses 2018: $50,438Net Income 2018: -$10,4282018Revenue 2019: $37,330Expenses 2019: $33,430Net Income 2019: $3,9002019Revenue 2020: $202,375Expenses 2020: $73,903Net Income 2020: $128,4722020Revenue 2021: $269,401Expenses 2021: $301,560Net Income 2021: -$32,1592021Revenue 2022: $367,548Expenses 2022: $366,078Net Income 2022: $1,4702022Revenue 2023: $287,835Expenses 2023: $351,339Net Income 2023: -$63,5042023Revenue 2024: $232,864Expenses 2024: $259,518Net Income 2024: -$26,6542024

Highlighted filing

2023

Revenue$287,835
Expenses$351,339
Net Income-$63,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$287,835
Mission and Program Overview

Mission

To advance political evolution in america to outgrow the hyper-partisan polarization that threatens our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,319$54,092▼ $63,227
Receivables From Officers Etc$122$122→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$117,441$54,214▼ $63,227
Liabilities
Accounts Payable and Accrued Expenses$52$329▲ $277
Total Liabilities$52$329▲ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,389$53,885▼ $63,504
Total Net Assets Fund Balance$117,389$53,885▼ $63,504
Total Liabilities and Net Assets / Fund Balance$117,441$54,214▼ $63,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,112$1,112
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McintoshPresidentFT$138,750$11,681$150,431
Stephanie LeppExecutive DirectorFT$26,667$10,418$37,085
Carter PhippsSenior Fellow-$6,500-$6,500

Board Members and Trustees

NameTitle
Jeff SalzmanTrustee
John MackeyTrustee
John MistlerTrustee
John StreetTrustee
Nate LoweryTrustee
Ralph GregoryTrustee
Rand StagenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$283,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,611
All Other Contributions
$283,224
Change in Net Assets
$-63,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,831
Other Expenses$88,508
Total Fundraising Expense$41,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,063$33,605$34,250$171,918
Fees for Services Other$49,847--$49,847
Other Salaries and Wages$18,570$27,855-$46,425
Other Employee Benefits$13,214$11,299$3,524$28,037
Information Technology$20,123$1,059-$21,182
Payroll Taxes$10,625$2,993$2,833$16,451
Fees for Services Accounting-$4,771-$4,771
Office Expenses$719$1,438$240$2,397
Conferences and Meetings$492$985$492$1,969
Travel$1,106$207$69$1,382
Advertising$243-$243$486
Insurance-$344-$344
Other Expenses$305$504-$305
All Other Expenses$44$52-$96
Total Functional Expenses$224,192$85,496$41,651$351,339
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 Officers, Directors, Trustees, and Key Employees$122$122→ $0
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 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“All board members review the 990 before the return is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The institute's conflict of interest policy is monitored by sharing the policy with all directors, trustees, and employees, and assigning all board members with the responsibility to monitor any potential conflicts of interest and bring them up for discussion and evaluation at board meetings.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by the board in light of comparability data, deliberated, voted on, and is reflected in the minutes of the board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Institute for Cultural Evolution
EIN
46-2100766
Phone
3035309028
Address
743 PINE STREET, BOULDER, CO 80302

Signing Officer

Name
Stephen Mcintosh
Title
President
Phone
3035309028
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mcintosh
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000. Outside contract services: program service expenses 28,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,847.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE POLITICAL EVOLUTION IN AMERICA TO OUTGROW THE HYPER-PARTISAN POLARIZATION THAT THREATENS OUR DEMOCRACY.
IRS990/AdvertisingGrp/FundraisingAmt0243
IRS990/AdvertisingGrp/ProgramServicesAmt0243
IRS990/AdvertisingGrp/TotalAmt0486
IRS990/AllOtherContributionsAmt0283224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044
IRS990/AllOtherExpensesGrp/TotalAmt096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03035309028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117319
IRS990/CashNonInterestBearingGrp/EOYAmt054092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0492
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0985
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0492
IRS990/ConferencesMeetingsGrp/TotalAmt01969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088508
IRS990/CYOtherRevenueAmt04611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63504
IRS990/CYSalariesCompEmpBnftPaidAmt0262831
IRS990/CYTotalExpensesAmt0351339
IRS990/CYTotalFundraisingExpenseAmt041651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLISHED NUMEROUS ARTICLES, AND CREATED OTHER FORMS OF ELECTRONIC MEDIA, WHICH EDUCATE AND INFORM CONCERNED CITIZENS ABOUT HOW THEY CAN "BECOME PART OF THE SOLUTION AND HELP OVERCOME HYPER-PARTISAN POLITICAL POLARIZATION IN AMERICA. INCREASED PUBLIC AWARENESS ABOUT NEW APPROACHES FOR BUILDING SOLIDARITY AND POLITICAL COOPERATION IN AMERICA. RESEARCHED AND WROTE WHITE PAPERS OFFERING POTENTIAL SOLUTIONS FOR KEY POLICY ISSUES. THESE WHITE PAPERS DEMONSTRATE THE APPLICATION OF THE INSTITUTE'S "VALUE-INTEGRATION METHOD" FOR BUILDING SOCIAL SOLIDARITY AND POLITICAL COOPERATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesAccountingGrp/TotalAmt04771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049847
IRS990/FeesForServicesOtherGrp/TotalAmt049847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910418
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8RAND STAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE LEPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt926667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01059
IRS990/InformationTechnologyGrp/ProgramServicesAmt020123
IRS990/InformationTechnologyGrp/TotalAmt021182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344
IRS990/InsuranceGrp/TotalAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01112
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE POLITICAL EVOLUTION IN AMERICA TO OUTGROW THE HYPER-PARTISAN POLARIZATION THAT THREATENS OUR DEMOCRACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117389
IRS990/NetAssetsOrFundBalancesEOYAmt053885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053885
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0719
IRS990/OfficeExpensesGrp/TotalAmt02397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028037
IRS990/OtherExpensesGrp/Desc0BOARD EVENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt03305
IRS990/OtherExpensesGrp/ProgramServicesAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt2305
IRS990/OtherExpensesGrp/TotalAmt03305
IRS990/OtherExpensesGrp/TotalAmt11920
IRS990/OtherExpensesGrp/TotalAmt2504
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04611
IRS990/OtherRevenueTotalAmt04611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018570
IRS990/OtherSalariesAndWagesGrp/TotalAmt046425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt010625
IRS990/PayrollTaxesGrp/TotalAmt016451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052005
IRS990/PYOtherRevenueAmt0770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01470
IRS990/PYSalariesCompEmpBnftPaidAmt0313573
IRS990/PYTotalExpensesAmt0366078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367548
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0122
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0122
IRS990/ReconcilationRevenueExpnssAmt0-63504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04611
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM LARGE GIFTS MADE BY A SMALL NUMBER OF INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS. THE INDIVIDUALS ARE INVESTED INTO THE MISSION OF THE ORGANIZATION AND HAVE INCREASED GIVING RECENTLY TO BUILD RESERVES AND FURTHER THE MISSION. THE ORGANIZATION IS CURRENTLY LOOKING TO EXPAND ITS PUBLIC SOURCES AND ALSO MEET OPERATIONAL AND PROGRAMMATIC OBJECTIVES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20080
IRS990ScheduleA/PublicSupportPY170Pct00.18890
IRS990ScheduleA/PublicSupportTotal170Amt0233732
IRS990ScheduleA/SubstantialContributorsTotAmt0924131
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157863
IRS990ScheduleA/TotalSupportAmt01163725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN MCINTOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE OFFICERS' COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE MCINTOSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0122
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE'S CONFLICT OF INTEREST POLICY IS MONITORED BY SHARING THE POLICY WITH ALL DIRECTORS, TRUSTEES, AND EMPLOYEES, AND ASSIGNING ALL BOARD MEMBERS WITH THE RESPONSIBILITY TO MONITOR ANY POTENTIAL CONFLICTS OF INTEREST AND BRING THEM UP FOR DISCUSSION AND EVALUATION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD IN LIGHT OF COMPARABILITY DATA, DELIBERATED, VOTED ON, AND IS REFLECTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117441
IRS990/TotalAssetsEOYAmt054214
IRS990/TotalAssetsGrp/BOYAmt0117441
IRS990/TotalAssetsGrp/EOYAmt054214
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0283224
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052
IRS990/TotalLiabilitiesEOYAmt0329
IRS990/TotalLiabilitiesGrp/BOYAmt052
IRS990/TotalLiabilitiesGrp/EOYAmt0329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053885
IRS990/TotalOtherCompensationAmt022099
IRS990/TotalProgramServiceExpensesAmt0224192
IRS990/TotalReportableCompFromOrgAmt0171917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt069
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt01106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,214
Liabilities
$329
Net assets
$53,885
Revenue
$287,835
Expenses
$351,339
Net income
-$63,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$2.33$2.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.88$3.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.68$3.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.69$3.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.02$0.74$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.40$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.17$1.05$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$1.92$0.84$1.08
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.79$0.59$0.20
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.04