Civic Intelligence

Competitive Enterprise Institute

990 • Fiscal year 2016 • EIN 52-1351785

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

1310 L Street NW 7th FloorWashington, DC 20005

(202) 331-1010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$235,486

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,136,116

Up $1,281,834 (+45%) from 2015

Net Assets

Down

$2,242,585

Down $107,526 (-4.6%) from 2015

Liabilities

Up

$1,893,531

Up $1,389,360 (+276%) from 2015

Revenue

Up

$7,703,763

Up $258,946 (+3.5%) from 2015

Expenses

Up

$7,811,133

Up $454,223 (+6.2%) from 2015

Net Income

Down

-$107,370

Down $195,277 (-222%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,136,116
Liabilities$1,893,531
Net Assets$2,242,585

Operations Trend

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

2016

Revenue$7,703,763
Expenses$7,811,133
Net Income-$107,370
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,159,183
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 government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,557$1,282,488▲ $1,182,931
Cash and Non-Interest-Bearing Accounts$371,271$827,890▲ $456,619
Investments in Publicly Traded Securities$555,716$583,681▲ $27,965
Pledges and Grants Receivable$1,182,073$447,862▼ $734,211
Prepaid Expenses and Deferred Charges$142,020$314,057▲ $172,037
Savings and Temporary Cash Investments$489,810$195,330▼ $294,480
Total Assets$2,854,282$4,136,116▲ $1,281,834
Other Assets Total$13,835$484,808▲ $470,973
Liabilities
Other Liabilities$202,135$1,529,785▲ $1,327,650
Accounts Payable and Accrued Expenses$302,036$331,585▲ $29,549
Mortgage Notes Payable Secured by Investment Property$0$32,161▲ $32,161
Total Liabilities$504,171$1,893,531▲ $1,389,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,739$2,188,064▼ $137,675
Temporarily Rstr Net Assets$24,372$54,521▲ $30,149
Total Net Assets Fund Balance$2,350,111$2,242,585▼ $107,526
Total Liabilities and Net Assets / Fund Balance$2,854,282$4,136,116▲ $1,281,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$982,619$10,959$993,578
Other Land Buildings$217,330$8,071$225,401
Equipment$82,539$126,614$209,153
Other Assets Org$62,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawson BaderPresident - Until 12/2015FT$219,559$15,927$235,486
Fred L Smith Jr - FounderDirector, Director for CTR. for Adv. CAP.FT$170,202$13,244$183,446
Fred L Smith Jr - FounderDirector, Director for CTR. for Adv. CAP-$170,202$13,244$183,446
Wayne CrewsVP for PolicyFT$146,063$17,179$163,242
Sam KazmanGeneral CounselFT$116,961$12,646$129,607
Gregory ConkoInt. Pres.(01/2016-04/2016), Ed, VPFT$122,668$6,294$128,962
Iain MurrayDirector, CTR. for Econ. FreedomFT$110,790$15,879$126,669
Coley JacksonVP of External AffairsFT$123,800$705$124,505
Myron EbellDirector for CTR. for EnergyFT$114,689$1,360$116,049
Megan MclaughlinTreasurer, Sen. Director Fin.FT$93,931$6,171$100,102
Amanda FranceSecretary, Executive AssistantFT$63,187$5,643$68,830

Board Members and Trustees

NameTitle
W Thomas HaynesChairman
Todd J ZywickiChairman- Until 04/2016
Kent LassmanPresident - as of 04/2016
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
Boyden Gray & Associates PllcLegal Services1627 I STREET NW 950, Washington, DC 20006$310,623
Morgan Meredith & AssociatesDirect Mail Processing22780 INDIAN CREEK DRIVE SUITE 100, Dulles, VA 20166$294,715
Spectrum INCGeneral Contracting8460 G TYCO ROAD, Vienna, VA 22182$270,596
Indoff INCFurniture Delivery & Assembly11816 LACKLAND ROAD, St Louis, MO 63146$204,638
O'melveny & Myers LLPLegal Services1625 I STREET NW, Washington, DC 20006$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,903,266
Program Service Revenue
$945,550
Investment Income
$8,149
Other Revenue
$-153,202
All Other Contributions
$5,777,514
Change in Net Assets
$-107,370

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
Securities Publicly Traded12$125,879Fair Market Value (FMV)
Other Non Cash Contri Table1$11,100Fair Market Value (FMV)
Other Non Cash Contri Table1$5,092Fair Market Value (FMV)
Total Noncash Contributions14$142,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,703,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,093
Total Revenue per Audited Statements
$8,353,856
Total Revenue per Form 990
$7,703,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,037,002
Other Expenses$3,733,459
Total Fundraising Expense$862,528
Professional Fundraising Fees$40,672
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,834$198,536$454,604$2,802,974
Fees for Services Legal$771,339$13,790$13,384$798,513
Current Officers, Directors, Trustees, and Key Employees$631,217$113,394-$744,611
Occupancy-$669,319-$669,319
Conferences and Meetings$474,306$17,814$32,938$525,058
Fees for Services Other$485,811$23,359$3,780$512,950
Office Expenses$116,833$123,798$43,089$283,720
Payroll Taxes$198,183$22,765$34,599$255,547
Other Employee Benefits$191,041$18,355$24,474$233,870
Travel$108,985$3,888$49,960$162,833
Fees for Services Accounting$9,512$92,386-$101,898
Information Technology$19,079$43,655$3,148$65,882
Depreciation Depletion-$55,766-$55,766
Insurance$157$43,744$8$43,909
Fees for Services Professional Fundraising--$40,672$40,672
Other Expenses$61,792$15,000$2,457$15,000
All Other Expenses$914,762$-1,065,376$159,415$8,801
Advertising$8,158--$8,158
Interest-$4,274-$4,274
Total Functional Expenses$319,849$54,842$40,672$415,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,461,382
Expenses per Audited Statements$7,811,133
Total Expenses per Form 990$7,811,133
Expenses Not Reported on Form 990$650,249
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$397,656

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$377,656
EuropeProgram ServicesConference00$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$347,486
Fundraising Gross Income$187,939
Professional Fundraising Fees$40,672

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,313,691$187,939$191,003$-3,064
Total Events$1,313,691$187,939$347,486$-159,547
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$1,511,170
Capital Lease Obligation$18,615
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 version of the federal form 990 is reviewed by the president, executive director, treasurer/senior director of finance and operations, as well as the full board of directors. After the review, any changes needed are made by the preparer. The final federal form 990 is then 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 supervisor 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. The last compensation study for the president was conducted in 2012. As the president's compensation was at the low-end when the study was conducted the board of directors are comfortable with the current compensation. 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
1310 L STREET NW 7TH FLOOR, WASHINGTON, DC 20005

Signing Officer

Name
Kent Lassman
Title
President
Phone
2023311010
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Lassman
Formed
1984
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
39
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

During the year ended september 30, 2016, cei introduced the class action fairness which is part of the center for law and litigation program.

Financial Statement Notes

PART X, LINE 2:

Cei performed an evaluation of uncertain tax positions for the years ended september 30, 2016 and 2015, 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 347,486.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 347,486.

Raw XML AppendixShowing 400 of 890 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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915879
IRS990/Form990PartVIISectionAGrp/PersonNm0W THOMAS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD J ZYWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED L SMITH JR - FOUNDER
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/PersonNm10KENT LASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWSON BADER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY CONKO
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm16COLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM KAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRON EBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19IAIN MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110790
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN- UNTIL 04/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, DIR. FOR CTR. FOR ADV. CAP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT - AS OF 04/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT - UNTIL 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, SEN. DIR. FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14INT. PRES.(01/2016-04/2016), ED, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FOR CTR. FOR ENERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, CTR. FOR ECON. FREEDOM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01125752
IRS990/FundraisingDirectExpensesAmt0347486
IRS990/FundraisingGrossIncomeAmt0187939
IRS990/GainOrLossGrp/SecuritiesAmt0-2499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105435
IRS990/GrossReceiptsAmt08159183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043655
IRS990/InformationTechnologyGrp/ProgramServicesAmt019079
IRS990/InformationTechnologyGrp/TotalAmt065882
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt043744
IRS990/InsuranceGrp/ProgramServicesAmt0157
IRS990/InsuranceGrp/TotalAmt043909
IRS990/InterestGrp/ManagementAndGeneralAmt04274
IRS990/InterestGrp/TotalAmt04274
IRS990/InvestmentIncomeGrp/ExclusionAmt010648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583681
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0145644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282488
IRS990/LandBldgEquipCostOrOtherBssAmt01428132
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107934
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032161
IRS990/NetAssetsOrFundBalancesBOYAmt02350111
IRS990/NetAssetsOrFundBalancesEOYAmt02242585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-159547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-159547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156
IRS990/NoncashContributionsAmt0142071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669319
IRS990/OccupancyGrp/TotalAmt0669319
IRS990/OfficeExpensesGrp/FundraisingAmt043089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116833
IRS990/OfficeExpensesGrp/TotalAmt0283720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013835
IRS990/OtherAssetsTotalGrp/EOYAmt0484808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233870
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSALS
IRS990/OtherExpensesGrp/Desc3PLEDGE WRITE-OFFS
IRS990/OtherExpensesGrp/FundraisingAmt02457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315000
IRS990/OtherExpensesGrp/ProgramServicesAmt0319848
IRS990/OtherExpensesGrp/ProgramServicesAmt161792
IRS990/OtherExpensesGrp/TotalAmt0374690
IRS990/OtherExpensesGrp/TotalAmt171665
IRS990/OtherExpensesGrp/TotalAmt231023
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0202135
IRS990/OtherLiabilitiesGrp/EOYAmt01529785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05168
IRS990/OtherRevenueMiscGrp/ExclusionAmt11177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11177
IRS990/OtherRevenueTotalAmt06345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0454604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802974
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198183
IRS990/PayrollTaxesGrp/TotalAmt0255547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01182073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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