Civic Intelligence

Ethics and Public Policy Center Inc.

990 • Fiscal year 2016 • EIN 52-1162185

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.eppc.org

View Organization Page

1730 M Street NW No 910Washington, DC 20036

(202) 682-1200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$321,716

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,713,392

Up $54,977 (+1.2%) from 2015

Net Assets

Down

$4,385,012

Down $35,333 (-0.8%) from 2015

Liabilities

Up

$328,380

Up $90,310 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$3,865,526

Down $67,089 (-1.7%) from 2015

Expenses

Down

$3,706,317

Down $419,944 (-10%) from 2015

Net Income

Up

$159,209

Up $352,855 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,222,844Liabilities 2011: $210,178Net Assets 2011: $3,012,6662011Assets 2012: $4,168,476Liabilities 2012: $421,756Net Assets 2012: $3,746,7202012Assets 2013: $4,813,576Liabilities 2013: $309,240Net Assets 2013: $4,504,3362013Assets 2014: $5,075,369Liabilities 2014: $334,827Net Assets 2014: $4,740,5422014Assets 2015: $4,658,415Liabilities 2015: $238,070Net Assets 2015: $4,420,3452015Assets 2016: $4,713,392Liabilities 2016: $328,380Net Assets 2016: $4,385,0122016Assets 2017: $5,322,307Liabilities 2017: $243,944Net Assets 2017: $5,078,3632017Assets 2018: $5,802,032Liabilities 2018: $535,412Net Assets 2018: $5,266,6202018Assets 2019: $6,193,695Liabilities 2019: $548,547Net Assets 2019: $5,645,1482019Assets 2020: $6,048,343Liabilities 2020: $626,522Net Assets 2020: $5,421,8212020Assets 2021: $6,758,088Liabilities 2021: $570,072Net Assets 2021: $6,188,0162021Assets 2022: $7,232,773Liabilities 2022: $710,792Net Assets 2022: $6,521,9812022Assets 2023: $10,415,547Liabilities 2023: $2,402,510Net Assets 2023: $8,013,0372023

Highlighted filing

2016

Assets$4,713,392
Liabilities$328,380
Net Assets$4,385,012
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,619,6492011Expenses 2012: $3,187,7402012Expenses 2013: $3,332,0362013Revenue 2014: $4,371,649Expenses 2014: $4,378,389Net Income 2014: -$6,7402014Revenue 2015: $3,932,615Expenses 2015: $4,126,261Net Income 2015: -$193,6462015Revenue 2016: $3,865,526Expenses 2016: $3,706,317Net Income 2016: $159,2092016Revenue 2017: $4,194,354Expenses 2017: $3,729,853Net Income 2017: $464,5012017Revenue 2018: $3,878,819Expenses 2018: $3,827,567Net Income 2018: $51,2522018Revenue 2019: $4,127,634Expenses 2019: $3,728,245Net Income 2019: $399,3892019Revenue 2020: $3,097,891Expenses 2020: $3,415,984Net Income 2020: -$318,0932020Revenue 2021: $3,574,524Expenses 2021: $3,469,261Net Income 2021: $105,2632021Revenue 2022: $6,575,080Expenses 2022: $5,264,126Net Income 2022: $1,310,9542022Revenue 2023: $7,393,414Expenses 2023: $6,097,879Net Income 2023: $1,295,5352023

Highlighted filing

2016

Revenue$3,865,526
Expenses$3,706,317
Net Income$159,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,933,762
Mission and Program Overview

Mission

Eppc is dedicated to applying the judeo-christian moral tradition to critical issues of public policy. Eppc and its scholars work to influence policymakers and transform the culture through the world of ideas.

The Center is dedicated to applying the Judeo-Christian moral tradition to critical issues of public policy and seeks to influence policymakers and transform the culture through the world of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,750,924$3,250,914▲ $499,990
Savings and Temporary Cash Investments$804,496$626,380▼ $178,116
Pledges and Grants Receivable$805,000$440,001▼ $364,999
Cash and Non-Interest-Bearing Accounts$95,369$211,802▲ $116,433
Prepaid Expenses and Deferred Charges$75,100$88,953▲ $13,853
Land, Buildings, and Equipment, Net$78,840$36,546▼ $42,294
Accounts Receivable-$16,420-
Total Assets$4,658,415$4,713,392▲ $54,977
Other Assets Total$48,686$42,376▼ $6,310
Liabilities
Accounts Payable and Accrued Expenses$69,904$186,180▲ $116,276
Other Liabilities$168,166$142,200▼ $25,966
Total Liabilities$238,070$328,380▲ $90,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,454,608$2,431,926▼ $22,682
Unrestricted Net Assets$1,965,737$1,953,086▼ $12,651
Total Net Assets Fund Balance$4,420,345$4,385,012▼ $35,333
Total Liabilities and Net Assets / Fund Balance$4,658,415$4,713,392▲ $54,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,123$143,318$179,441
Other Land Buildings$423$48,930$49,353
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Edward WhelanPresidentFT$225,011$96,705$321,716
Henry OlsenSenior FellowFT$197,500$26,125$223,625
Michael CromartieVice PresidentFT$149,943$42,440$192,383
Peter WehnerSenior FellowFT$141,000$31,276$172,276
Sylvia TravaglioneSenior Director of OperatiFT$120,000$31,705$151,705
George WeigelDistinguished Sr FellowFT$124,944$25,665$150,609
Yuval LevinHertog FellowFT$110,000$21,246$131,246
James CaprettaSenior FellowFT$100,005$25,166$125,171

Board Members and Trustees

NameTitle
William R BurleighChairman of The Board
Robert P GeorgeVice Chairman
Eric CohenDirector
Kenneth W BickfordDirector
Leonard A LeoDirector
Mary Ellen BorkDirector
Joseph D DecosimoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Hay InitiativeAuthor Fees801 Pennsylvania Ave, Washington, DC 20004$225,000
-Consulting fees1730 M Street NW, Washington, DC 20036$104,850
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,823
Program Service Revenue
$103,558
Investment Income
$281,389
Other Revenue
$-45,244
All Other Contributions
$3,403,023
Change in Net Assets
$159,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-147,898
Total Revenue per Audited Statements
$3,717,628
Total Revenue per Form 990
$3,865,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,583
Other Expenses$1,331,734
Total Fundraising Expense$67,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,847$275,790$29,734$1,272,371
Current Officers, Directors, Trustees, and Key Employees$463,539$122,961$23,500$610,000
Fees for Services Other$463,759$14,479-$478,238
Conferences and Meetings$321,974$15,592-$337,566
Occupancy$208,196$72,316-$280,512
Other Employee Benefits$186,381$52,038$6,948$245,367
Payroll Taxes$98,457$27,489$3,671$129,617
Pension Plan Contributions$89,047$24,861$3,320$117,228
Office Expenses$60,258$21,818-$82,076
Depreciation Depletion$31,391$10,903-$42,294
Travel$34,776$3,376-$38,152
Information Technology$25,408$11,944-$37,352
Fees for Services Accounting$12,395$4,305-$16,700
Other Expenses$11,529$488$49$12,066
Insurance$3,786$1,315-$5,101
Interest$978$699-$1,677
Total Functional Expenses$2,978,721$660,374$67,222$3,706,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,752,961
Expenses per Audited Statements$3,706,317
Total Expenses per Form 990$3,706,317
Expenses Not Reported on Form 990$46,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,644
Fundraising Gross Income$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Gala$124,200$1,400$3,063$-1,663
Total Events$124,200$1,400$46,644$-45,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$126,858
Capital Lease Obligations$15,342
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
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 11

“The 990 is reviewed by the President of the Organization and then submitted for review to the Board before filing.”

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

“Periodic reviews are done to ensure the Organization operates in a manner consistent with its charitable purpose.”

Form 990, Part VI, Section B, line 15

“The President's salary and bonus is set by the board.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ethics and Public Policy Center Inc
EIN
52-1162185
Phone
2026821200
Address
1730 M Street NW No 910, Washington, DC 20036

Signing Officer

Name
M Edward Whelan
Title
President
Phone
2026821200
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Edward Whelan
Formed
1976
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd Ste 700, Arlington, VA 22209
Preparer
Megan E Sullivan
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and honoraria: Program service expenses 463,759. Management and general expenses 14,479. Fundraising expenses 0. Total expenses 478,238.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses reported in revenue section 46,644.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses reported in revenue section 46,644.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/TitleTxt10Distinguished Sr Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt12Hertog Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Fellow
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IRS990/MissionDesc0The Center is dedicated to applying the Judeo-Christian moral tradition to critical issues of public policy. The Center and its scholars work to influence policymakers and to transform the culture through the world of ideas. The Center and its scholars seek to defend the great Western ethical imperatives: respect for the inherent dignity of the human person, individual freedom and responsibility, justice, the rule of law, and limited government. Scholars work to influence policymakers and to transform the culture through world of ideas.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Catholic Studies Program - explores the many connectionsbetween Catholicism and public life and seeks to clarify anddeepen knowledge of modern Catholic social thought.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Policy conducted a project and conference with a group of leading Evangelical Christians. The project focused on the massive changes that are occurring in American culture and how Evangelical Christians are navigating those changes, including a generally recognized loss of cultural standing and influence.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs - included research, speaking engagements and lectures, seminars, publications and writings, summer movie series and a quarterly journal.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,713,392
Liabilities
$328,380
Net assets
$4,385,012
Revenue
$3,865,526
Expenses
$3,706,317
Net income
$159,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.40$8.01$7.39$6.10$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.71$6.52$6.58$5.26$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.57$6.19$3.57$3.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.63$5.42$3.10$3.42$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.55$5.65$4.13$3.73$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.54$5.27$3.88$3.83$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.24$5.08$4.19$3.73$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.39$3.87$3.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.24$4.42$3.93$4.13$0.19
2014Summary only. Only limited summary data is available for this year.$5.08$0.33$4.74$4.37$4.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.31$4.50$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.42$3.75$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.21$3.01$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits