Civic Intelligence

Competitive Enterprise Institute

990 • Fiscal year 2015 • EIN 52-1351785

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.CEI.ORG
1899 L Street NW No 1200Washington, DC 20036

(202) 331-1010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$189,709

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,854,282

Down $59,355 (-2.0%) from 2014

Net Assets

Up

$2,350,111

Up $87,907 (+3.9%) from 2014

Liabilities

Down

$504,171

Down $147,262 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$7,444,817

Up $434,971 (+6.2%) from 2014

Expenses

Up

$7,356,910

Up $929,858 (+14%) from 2014

Net Income

Down

$87,907

Down $494,887 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,560,594Liabilities 2011: $170,683Net Assets 2011: $2,389,9112011Assets 2012: $3,520,366Liabilities 2012: $219,592Net Assets 2012: $3,300,7742012Assets 2013: $2,769,236Liabilities 2013: $1,089,930Net Assets 2013: $1,679,3062013Assets 2014: $2,913,637Liabilities 2014: $651,433Net Assets 2014: $2,262,2042014Assets 2015: $2,854,282Liabilities 2015: $504,171Net Assets 2015: $2,350,1112015Assets 2016: $4,136,116Liabilities 2016: $1,893,531Net Assets 2016: $2,242,5852016Assets 2017: $3,880,015Liabilities 2017: $2,703,889Net Assets 2017: $1,176,1262017Assets 2018: $3,160,827Liabilities 2018: $2,383,904Net Assets 2018: $776,9232018Assets 2019: $3,901,274Liabilities 2019: $2,218,817Net Assets 2019: $1,682,4572019Assets 2020: $4,480,576Liabilities 2020: $2,162,820Net Assets 2020: $2,317,7562020Assets 2021: $4,757,663Liabilities 2021: $2,286,866Net Assets 2021: $2,470,7972021Assets 2022: $5,463,449Liabilities 2022: $1,915,841Net Assets 2022: $3,547,6082022Assets 2023: $10,012,425Liabilities 2023: $4,403,863Net Assets 2023: $5,608,5622023Assets 2024: $9,371,496Liabilities 2024: $3,543,405Net Assets 2024: $5,828,0912024Assets 2025: $15,260,215Liabilities 2025: $5,676,082Net Assets 2025: $9,584,1332025

Highlighted filing

2015

Assets$2,854,282
Liabilities$504,171
Net Assets$2,350,111
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,349,662Expenses 2011: $4,863,897Net Income 2011: $485,7652011Revenue 2012: $6,354,832Expenses 2012: $5,385,796Net Income 2012: $969,0362012Expenses 2013: $7,749,3172013Revenue 2014: $7,009,846Expenses 2014: $6,427,052Net Income 2014: $582,7942014Revenue 2015: $7,444,817Expenses 2015: $7,356,910Net Income 2015: $87,9072015Revenue 2016: $7,703,763Expenses 2016: $7,811,133Net Income 2016: -$107,3702016Revenue 2017: $7,287,515Expenses 2017: $8,354,004Net Income 2017: -$1,066,4892017Revenue 2018: $6,397,876Expenses 2018: $6,797,063Net Income 2018: -$399,1872018Revenue 2019: $7,118,816Expenses 2019: $6,213,282Net Income 2019: $905,5342019Revenue 2020: $6,805,470Expenses 2020: $6,170,171Net Income 2020: $635,2992020Revenue 2021: $6,735,306Expenses 2021: $6,582,265Net Income 2021: $153,0412021Revenue 2022: $7,758,776Expenses 2022: $6,681,965Net Income 2022: $1,076,8112022Revenue 2023: $10,125,447Expenses 2023: $8,429,275Net Income 2023: $1,696,1722023Revenue 2024: $8,836,534Expenses 2024: $8,628,363Net Income 2024: $208,1712024Revenue 2025: $12,854,082Expenses 2025: $9,105,214Net Income 2025: $3,748,8682025

Highlighted filing

2015

Revenue$7,444,817
Expenses$7,356,910
Net Income$87,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,837,312
Mission and Program Overview

Mission

Competitive enterprise institute (cei) is a non-profit public policy organization dedicated to the principles of free enterprise and limited government. We believe that consumers are best helped not by government regulation but by being allowed to make their own choices in a free marketplace.

Public policy research/education dedicated to principles of free enterprise & limited gov't.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$960,525$1,182,073▲ $221,548
Investments in Publicly Traded Securities$556,245$555,716▼ $529
Savings and Temporary Cash Investments$439,227$489,810▲ $50,583
Cash and Non-Interest-Bearing Accounts$719,243$371,271▼ $347,972
Prepaid Expenses and Deferred Charges$114,690$142,020▲ $27,330
Land, Buildings, and Equipment, Net$115,252$99,557▼ $15,695
Total Assets$2,913,637$2,854,282▼ $59,355
Other Assets Total$8,455$13,835▲ $5,380
Liabilities
Accounts Payable and Accrued Expenses$417,119$302,036▼ $115,083
Other Liabilities$234,314$202,135▼ $32,179
Total Liabilities$651,433$504,171▼ $147,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,966$2,325,739▲ $667,773
Temporarily Rstr Net Assets$604,238$24,372▼ $579,866
Total Net Assets Fund Balance$2,262,204$2,350,111▲ $87,907
Total Liabilities and Net Assets / Fund Balance$2,913,637$2,854,282▼ $59,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,792$102,978$158,770
Leasehold Improvements$42,321$77,367$119,688
Other Land Buildings$1,444$22,115$23,559
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawson BaderPresidentFT$152,681$37,028$189,709
Fred L Smith Jr - FounderDirector, Director for CTR. for Adv. CAP.FT$170,586$13,264$183,850
Fred L Smith Jr - FounderDirector, Director for CTR. for Adv. CAP-$170,586$13,264$183,850
Wayne CrewsVP for PolicyFT$146,583$16,861$163,444
Sam KazmanGeneral CounselFT$122,017$13,286$135,303
Gregory ConkoExecutive Director, Vice PresidentFT$125,897$5,764$131,661
Marlo LewisSenior FellowFT$101,356$16,475$117,831
Myron EbellDirector for CTR. for EnergyFT$113,189$1,985$115,174
Coley JacksonVP of External AffairsFT$110,155$498$110,653
Megan MclaughlinTreasurer, Sen. Director Fin.FT$95,173$5,712$100,885
Amanda FranceSecretary, Executive AssistantFT$55,617$5,571$61,188

Board Members and Trustees

NameTitle
Todd J ZywickiChairman (as of 10/2014)
James R CurleyDirector
James R Von EhrDirector
Jean-claude GruffatDirector
Kerry Halferty HardyDirector
Michael S GreveDirector
Michael W GlebaDirector
W Thomas HaynesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayLegal Services51 LOUISIANA AVENUE NW, Washington, DC 20001$850,000
Morgan Meredith & AssociatesPrinting Services22780 INDIAN CREEK DRIVE STE 100, Dulles, VA 20166$327,395
O'melveny & Myers LLPLegal Services1625 I STREET NW, Washington, DC 20006$300,000
Boyden Gray & Associates PllcLegal Services1627 I STREET NW, Washington, DC 20006$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,605,353
Program Service Revenue
$10,400
Investment Income
$8,864
Other Revenue
$-179,800
All Other Contributions
$6,706,287
Change in Net Assets
$87,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$263,042Fair Market Value (FMV)
Securities Publicly Traded39$64,956Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500-
Food Inventory1$4,198Fair Market Value (FMV)
Total Noncash Contributions42$338,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$381,696
Total Revenue per Audited Statements
$7,826,513
Total Revenue per Form 990
$7,444,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,675,205
Salaries, Compensation, and Employee Benefits$3,273,515
Total Fundraising Expense$1,244,695
Professional Fundraising Fees$408,190
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,597$143,981$391,921$2,121,499
Fees for Services Legal$1,267,182$4,993$10,385$1,282,560
Current Officers, Directors, Trustees, and Key Employees$641,778$106,584-$748,362
Occupancy$280$543,532-$543,812
Fees for Services Other$455,474$8,290-$463,764
Fees for Services Professional Fundraising--$408,190$408,190
Information Technology$2,311$316,619$4,886$323,816
Office Expenses$63,184$97,058$88,072$248,314
Conferences and Meetings$152,236$36,971$53,461$242,668
Travel$169,557$4,156$49,277$222,990
Other Employee Benefits$165,342$15,322$22,455$203,119
Payroll Taxes$152,119$18,551$29,865$200,535
Fees for Services Accounting-$83,038-$83,038
Depreciation Depletion-$45,057-$45,057
Insurance$462$20,701-$21,163
Advertising$11,132-$4,000$15,132
Interest-$4,422-$4,422
Other Expenses$916,874$-1,092,713$175,839$0
Total Functional Expenses$254,232$75,746$69,337$399,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,738,606
Expenses per Audited Statements$7,356,910
Total Expenses per Form 990$7,356,910
Expenses Not Reported on Form 990$381,696
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$83,321

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational Event00$67,505
EuropeProgram ServicesConference00$15,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$408,190
Fundraising Direct Expenses$381,696
Fundraising Gross Income$199,542

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,098,608$199,542$195,098$4,444
Total Events$1,098,608$199,542$381,696$-182,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$178,997
Capital Lease Obligation$23,138
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 draft form 990 is reviewed by the executive director, senior director of finance and operations, as well as the board of directors. After this review and any changes needed are made by the preparer, the final federal form 990 is electronically filed with the internal revenue service.”

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

“Employees consult with their direct supervisor over any areas that could be conflicts of interest. If the supervisor believes the issue needs to be addressed at a higher level the director can then move the discussion up the chain of command within cei. Under cei's conflict of interest policy, board members are required to sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is determined by the board of directors based on comparability data. Compensation of officers and key employees is handled by the president and group of independent senior staff. The compensation is evaluated based on performance and comparability data with other similar organizations in the washington, dc area.”

Form 990, Part VI, Section C, Line 19

“Cei does not make its governing documents or conflict of interest policy available to the public. The most recent audited financial statements and federal form 990 are available on the website.”

Filing and Contact Details

Filer

Filer Name
Competitive Enterprise Institute
EIN
52-1351785
Phone
2023311010
Address
1899 L STREET NW NO 1200, WASHINGTON, DC 20036

Signing Officer

Name
Gregory Conko
Title
Executive Director
Phone
2023311010
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Conko
Formed
1984
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028825000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cei performed an evaluation of uncertain tax positions for the years ended september 30, 2015 and 2014, respectively, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 381,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 381,696.”

Raw XML AppendixShowing 400 of 875 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/OtherCompensationAmt151985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716475
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD J ZYWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED L SMITH JR - FOUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWSON BADER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL W GLEBA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL S GREVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN-CLAUDE GRUFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY HALFERTY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm8W THOMAS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES R VON EHR
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY CONKO
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM KAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRON EBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16COLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLO LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101356
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (AS OF 10/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, DIR. FOR CTR. FOR ADV. CAP.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, SEN. DIR. FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY, EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FOR POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FOR CTR. FOR ENERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR FELLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0899066
IRS990/FundraisingDirectExpensesAmt0381696
IRS990/FundraisingGrossIncomeAmt0199542
IRS990/GainOrLossGrp/SecuritiesAmt0-915
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09884
IRS990/GrossReceiptsAmt07837312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316619
IRS990/InformationTechnologyGrp/ProgramServicesAmt02311
IRS990/InformationTechnologyGrp/TotalAmt0323816
IRS990/InsuranceGrp/ManagementAndGeneralAmt020701
IRS990/InsuranceGrp/ProgramServicesAmt0462
IRS990/InsuranceGrp/TotalAmt021163
IRS990/InterestGrp/ManagementAndGeneralAmt04422
IRS990/InterestGrp/TotalAmt04422
IRS990/InvestmentIncomeGrp/ExclusionAmt09779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555716
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0202460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099557
IRS990/LandBldgEquipCostOrOtherBssAmt0302017
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPETITIVE ENTERPRISE INSTITUTE (CEI) IS A NON-PROFIT PUBLIC POLICY ORGANIZATION DEDICATED TO THE PRINCIPLES OF FREE ENTERPRISE AND LIMITED GOVERNMENT. WE BELIEVE THAT CONSUMERS ARE BEST HELPED NOT BY GOVERNMENT REGULATION BUT BY BEING ALLOWED TO MAKE THEIR OWN CHOICES IN A FREE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02262204
IRS990/NetAssetsOrFundBalancesEOYAmt02350111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-182154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-182154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0338696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0543532
IRS990/OccupancyGrp/ProgramServicesAmt0280
IRS990/OccupancyGrp/TotalAmt0543812
IRS990/OfficeExpensesGrp/FundraisingAmt088072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097058
IRS990/OfficeExpensesGrp/ProgramServicesAmt063184
IRS990/OfficeExpensesGrp/TotalAmt0248314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08455
IRS990/OtherAssetsTotalGrp/EOYAmt013835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203119
IRS990/OtherExpensesGrp/Desc0PLEDGE WRITE-OFFS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06329
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt2175839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1092713
IRS990/OtherExpensesGrp/ProgramServicesAmt051058
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt2916874
IRS990/OtherExpensesGrp/TotalAmt0114305
IRS990/OtherExpensesGrp/TotalAmt163631
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0234314
IRS990/OtherLiabilitiesGrp/EOYAmt0202135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02354
IRS990/OtherRevenueTotalAmt02354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585597
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152119
IRS990/PayrollTaxesGrp/TotalAmt0200535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01182073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142020
IRS990/PrincipalOfficerNm0GREGORY CONKO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LITIGATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010400
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND OUTREACHCEI'S COMMUNICATIONS AND OUTREACH DEPARTMENT ASSISTS THE CEI POLICY CENTERS WITH THEIR EFFORTS TO DISSEMINATE RESEARCH FINDINGS AND ANALYSIS TO VARIOUS AUDIENCES INCLUDING POLICYMAKERS, NEWS MEDIA, ALLIED ORGANIZATIONS, AND THE GENERAL PUBLIC. IT ALSO HELPS THE POLICY CENTERS BUILD COALITIONS OF LIKE MINDED SCHOLARS, ACTIVISTS, AND OTHER STAKEHOLDERS TO ADVANCE THE ORGANIZATION'S MISSION OF PROMOTING THE INSTITUTIONS OF LIBERTY AND REMOVING GOVERNMENT-CREATED BARRIERS TO ECONOMIC FREEDOM, INNOVATION, AND PROSPERITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720314
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR ECONOMIC FREEDOMCEI'S CENTER FOR ECONOMIC FREEDOM WORKS TO ENSURE THAT VOLUNTARY ECONOMIC TRANSACTIONS REMAIN FREE FROM GOVERNMENT COERCION AND CONTROL. THE CENTER DEFENDS AGAINST ATTACKS ON THESE FREEDOMS FROM BUREAUCRATS AND NANNY-STATE BUSYBODIES, WORKING TO EXPAND THE ORBIT OF VOLUNTARY ARRANGEMENTS IN THE ECONOMY - INCLUDING BANKING AND FINANCE, LABOR AND EMPLOYMENT, INSURANCE, THE FREEDOM TO TAKE RISKS AS AN ENTREPRENEUR OR CONSUMER, INTERNATIONAL TRADE AND DEVELOPMENT, AND MANY OTHERS. THE CENTER AIMS FOR A WORLD WHERE THE RIGHTS AND BENEFITS OF FREE TRANSACTIONS ARE RECOGNIZED, RESPECTED, AND PROTECTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR ENERGY AND ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OFFICE OF THE PRESIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CENTER FOR TECHNOLOGY AND INNOVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CENTER FOR ADVANCING CAPITALISM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CENTER FOR RISK AND CONSUMER FREEDOM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5REALCLEAR RADIO HOUR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0640513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1541457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2493989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3354003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4314912
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5230855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07105791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09481
IRS990/PYOtherExpensesAmt03311566
IRS990/PYOtherRevenueAmt0-115926
IRS990/PYProgramServiceRevenueAmt010500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,282
Liabilities
$504,171
Net assets
$2,350,111
Revenue
$7,444,817
Expenses
$7,356,910
Net income
$87,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$5.68$9.58$12.9$9.11$3.75
2024Detailed filing. Detailed filing data is available for this year.$9.37$3.54$5.83$8.84$8.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.40$5.61$10.1$8.43$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.46$1.92$3.55$7.76$6.68$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.29$2.47$6.74$6.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.48$2.16$2.32$6.81$6.17$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.90$2.22$1.68$7.12$6.21$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.16$2.38$0.78$6.40$6.80$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.88$2.70$1.18$7.29$8.35$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.89$2.24$7.70$7.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$7.44$7.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$7.01$6.43$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.09$1.68$7.75
2012Summary only. Only limited summary data is available for this year.$3.52$0.22$3.30$6.35$5.39$0.97
2011Summary only. Only limited summary data is available for this year.$2.56$0.17$2.39$5.35$4.86$0.49