Civic Intelligence

Millennium Institute

990 • Fiscal year 2016 • EIN 52-1306451

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profilewww.millennium-institute.org

View Organization Page

1875 EYE STREET NW Room 5th FloorWashington, DC 20006

(202) 857-5204

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$144,311

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$235,093

Down $187,134 (-44%) from 2015

Net Assets

Down

-$89,933

Down $296,006 (-144%) from 2015

Liabilities

Up

$325,026

Up $108,872 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$826,094

Down $497,789 (-38%) from 2015

Expenses

Down

$1,122,100

Down $300,998 (-21%) from 2015

Net Income

Down

-$296,006

Down $196,791 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $691,352Liabilities 2011: $113,172Net Assets 2011: $578,1802011Assets 2012: $1,488,255Liabilities 2012: $716,155Net Assets 2012: $772,1002012Assets 2013: $1,316,280Liabilities 2013: $936,197Net Assets 2013: $380,0832013Assets 2014: $879,036Liabilities 2014: $573,748Net Assets 2014: $305,2882014Assets 2015: $422,227Liabilities 2015: $216,154Net Assets 2015: $206,0732015Assets 2016: $235,093Liabilities 2016: $325,026Net Assets 2016: -$89,9332016Assets 2017: $215,450Liabilities 2017: $588,023Net Assets 2017: -$372,5732017Assets 2018: $309,597Liabilities 2018: $840,185Net Assets 2018: -$530,5882018Assets 2019: $175,376Liabilities 2019: $1,082,060Net Assets 2019: -$906,6842019Assets 2020: $406,835Liabilities 2020: $1,614,907Net Assets 2020: -$1,208,0722020Assets 2021: $449,784Liabilities 2021: $1,670,258Net Assets 2021: -$1,220,4742021Assets 2022: $460,913Liabilities 2022: $1,473,253Net Assets 2022: -$1,012,3402022Assets 2023: $446,891Liabilities 2023: $1,395,595Net Assets 2023: -$948,7042023Assets 2024: $208,674Liabilities 2024: $1,150,930Net Assets 2024: -$942,2562024

Highlighted filing

2016

Assets$235,093
Liabilities$325,026
Net Assets-$89,933
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,633,019Expenses 2011: $1,614,258Net Income 2011: $18,7612011Revenue 2012: $1,978,684Expenses 2012: $1,784,764Net Income 2012: $193,9202012Revenue 2013: $1,478,563Expenses 2013: $1,870,580Net Income 2013: -$392,0172013Revenue 2014: $1,909,842Expenses 2014: $1,984,637Net Income 2014: -$74,7952014Revenue 2015: $1,323,883Expenses 2015: $1,423,098Net Income 2015: -$99,2152015Revenue 2016: $826,094Expenses 2016: $1,122,100Net Income 2016: -$296,0062016Revenue 2017: $625,057Expenses 2017: $907,697Net Income 2017: -$282,6402017Revenue 2018: $673,813Expenses 2018: $831,828Net Income 2018: -$158,0152018Revenue 2019: $510,019Expenses 2019: $886,115Net Income 2019: -$376,0962019Revenue 2020: $617,971Expenses 2020: $919,359Net Income 2020: -$301,3882020Revenue 2021: $846,538Expenses 2021: $858,940Net Income 2021: -$12,4022021Revenue 2022: $1,288,480Expenses 2022: $1,116,716Net Income 2022: $171,7642022Revenue 2023: $1,103,411Expenses 2023: $1,039,775Net Income 2023: $63,6362023Revenue 2024: $1,083,006Expenses 2024: $1,076,558Net Income 2024: $6,4482024

Highlighted filing

2016

Revenue$826,094
Expenses$1,122,100
Net Income-$296,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$826,094
Mission and Program Overview

Mission

Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs).

Support of 21st century studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,781$132,243▲ $77,462
Pledges and Grants Receivable$286,179$69,487▼ $216,692
Accounts Receivable$57,850$15,000▼ $42,850
Intangible Assets$13,807$10,486▼ $3,321
Prepaid Expenses and Deferred Charges$6,694$7,723▲ $1,029
Land, Buildings, and Equipment, Net$2,916$154▼ $2,762
Total Assets$422,227$235,093▼ $187,134
Liabilities
Accounts Payable and Accrued Expenses$216,154$325,026▲ $108,872
Total Liabilities$216,154$325,026▲ $108,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,326$104,789▼ $212,537
Unrestricted Net Assets$-111,253$-194,722▼ $83,469
Total Net Assets Fund Balance$206,073$-89,933▼ $296,006
Total Liabilities and Net Assets / Fund Balance$422,227$235,093▼ $187,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154$69,719$69,873
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans HerrenPresidentFT$144,311$144,311

Board Members and Trustees

NameTitle
Ndioro NdiayeChair
Katherine EstyVice Chair
Alice KaufmanTrustee
Rob WilesTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,604
Program Service Revenue
$785,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,604
Change in Net Assets
$-296,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,094
Total Revenue per Audited Statements
$826,094
Total Revenue per Form 990
$826,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,813
Other Expenses$448,287
Total Fundraising Expense$61,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,499$332,417$54,877$537,793
Travel$124,183$27,853-$152,036
Other Employee Benefits-$93,448-$93,448
Payroll Taxes$11,377$27,157$4,100$42,634
Advertising-$41,493-$41,493
All Other Expenses$10,459$26,841-$37,300
Occupancy$3,111$24,603-$27,714
Fees for Services Accounting$670$14,831-$15,501
Other Expenses$5,000$1,332$2,316$6,332
Office Expenses$943$3,085-$4,028
Insurance$333$3,469-$3,802
Depreciation Depletion-$2,762-$2,762
Total Functional Expenses$448,287$612,520$61,293$1,122,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,100
Total Expenses per Audited Statements$1,122,100
Total Expenses per Form 990$1,122,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11A

“The form 990 is reviewed by the comptroller, president, and board member/s befor filing with irs”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request”

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

“The conflict of interest documents and any potential conflicts are reviewed annually by the board of trustee members.”

Filing and Contact Details

Filer

Filer Name
Millennium Institute
EIN
52-1306451
Phone
2028575204
Address
1875 EYE STREET NW Room 5th Floor, WASHINGTON, DC 20006

Signing Officer

Name
Maureen Johnson
Title
Comptroller
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Daniel Eke and Associates Pc
Address
8701 GEORGIA AVENUE SUITE 503, SILVER SPRING, MD 20910
Preparer
Daniel Eke
Phone
3015874074
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325026
IRS990/AccountsReceivableGrp/BOYAmt057850
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF 21ST CENTURY STUDIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041493
IRS990/AdvertisingGrp/TotalAmt041493
IRS990/AllOtherContributionsAmt040604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010459
IRS990/AllOtherExpensesGrp/TotalAmt037300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MLLENNIUM INSTITUTE
IRS990/BooksInCareOfDetail/PhoneNum02028575204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 EYE STREET NW 5th FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054781
IRS990/CashNonInterestBearingGrp/EOYAmt0132243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054877
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0332417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0537793
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0785490
IRS990/CYRevenuesLessExpensesAmt0-296006
IRS990/CYSalariesCompEmpBnftPaidAmt0673813
IRS990/CYTotalExpensesAmt01122100
IRS990/CYTotalFundraisingExpenseAmt061293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02762
IRS990/DepreciationDepletionGrp/TotalAmt02762
IRS990/Desc0THE INSTITUTE SUPPORTS 21ST CENTURY STUDIES. IT DEVELOPS METHODOLOGICAL TOOLS KITS AND MODELS FOR STUDY TEAMS. TRAINING WORKSHOPS ARE HELD AROUND THE WORLD AND REPORTS ON CRITICAL ISSUES ARE PREPARED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0448287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014831
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0670
IRS990/FeesForServicesAccountingGrp/TotalAmt015501
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HANS HERREN
IRS990/Form990PartVIISectionAGrp/PersonNm1NDIORO NDIAYE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB WILES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE ESTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0826094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03469
IRS990/InsuranceGrp/ProgramServicesAmt0333
IRS990/InsuranceGrp/TotalAmt03802
IRS990/IntangibleAssetsGrp/BOYAmt013807
IRS990/IntangibleAssetsGrp/EOYAmt010486
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154
IRS990/LandBldgEquipCostOrOtherBssAmt069873
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF 21ST CENTURY STUDIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206073
IRS990/NetAssetsOrFundBalancesEOYAmt0-89933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024603
IRS990/OccupancyGrp/ProgramServicesAmt03111
IRS990/OccupancyGrp/TotalAmt027714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt04028
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093448
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATUION
IRS990/OtherExpensesGrp/Desc2CONFERENCES, MEETINGS WORKSHOPS
IRS990/OtherExpensesGrp/Desc3RESEARCH AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31332
IRS990/OtherExpensesGrp/ProgramServicesAmt0130185
IRS990/OtherExpensesGrp/ProgramServicesAmt111391
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0155279
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt36332
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027157
IRS990/PayrollTaxesGrp/ProgramServicesAmt011377
IRS990/PayrollTaxesGrp/TotalAmt042634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07723
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HANS HERREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523641
IRS990/PYProgramServiceRevenueAmt01283975
IRS990/PYRevenuesLessExpensesAmt0-99215
IRS990/PYSalariesCompEmpBnftPaidAmt0899457
IRS990/PYTotalExpensesAmt01423098
IRS990/PYTotalRevenueAmt01323883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-296006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01909842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01478563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07516996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07516996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01909842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01478563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07516996
IRS990ScheduleA/TotalSupportAmt07518551
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069873
IRS990ScheduleD/ExpensesSubtotalAmt01122100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0826094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154
IRS990ScheduleD/TotalExpensesPerForm990Amt01122100
IRS990ScheduleD/TotalRevenuePerForm990Amt0826094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122100
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANS HERREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0144311
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMPTROLLER, PRESIDENT, AND BOARD MEMBER/S BEFOR FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DOCUMENTS AND ANY POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104789
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422227
IRS990/TotalAssetsEOYAmt0235093
IRS990/TotalAssetsGrp/BOYAmt0422227
IRS990/TotalAssetsGrp/EOYAmt0235093
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216154
IRS990/TotalLiabilitiesEOYAmt0325026
IRS990/TotalLiabilitiesGrp/BOYAmt0216154
IRS990/TotalLiabilitiesGrp/EOYAmt0325026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89933
IRS990/TotalProgramServiceExpensesAmt0448287
IRS990/TotalProgramServiceRevenueAmt0785490
IRS990/TotalReportableCompFromOrgAmt0144311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235093
IRS990/TravelGrp/ManagementAndGeneralAmt027853
IRS990/TravelGrp/ProgramServicesAmt0124183
IRS990/TravelGrp/TotalAmt0152036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-194722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01875 EYE STREET NW 5TH FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.millennium-institute.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0521306451
ReturnHeader/Filer/PhoneNum02028575204
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 EYE STREET NW Room 5th Floor
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL EKE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08701 GEORGIA AVENUE SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum03015874074
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL EKE
ReturnHeader/ReturnTs02017-05-11T03:15:06-00:00
ReturnHeader/ReturnTypeCd0990

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
$235,093
Liabilities
$325,026
Net assets
-$89,933
Revenue
$826,094
Expenses
$1,122,100
Net income
-$296,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.15$0.94$1.08$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.40$0.95$1.10$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$1.67$1.22$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.61$1.21$0.62$0.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.08$0.91$0.51$0.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.84$0.53$0.67$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.59$0.37$0.63$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.83$1.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$1.91$1.98$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.94$0.38$1.48$1.87$0.39
2012Summary only. Only limited summary data is available for this year.$1.49$0.72$0.77$1.98$1.78$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$1.63$1.61$0.02