Civic Intelligence

Council on Library and Information Resources

990 • Fiscal year 2017 • EIN 52-1576808

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.CLIR.ORG

View Organization Page

1707 L Street NW No 650Washington, DC 20036

(202) 939-4756

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$311,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$15,174,583

Up $5,485,942 (+57%) from 2016

Net Assets

Up

$14,689,910

Up $5,429,861 (+59%) from 2016

Liabilities

Up

$484,673

Up $56,081 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$15,118,255

Up $7,665,520 (+103%) from 2016

Expenses

Up

$9,715,182

Up $759,067 (+8.5%) from 2016

Net Income

Up

$5,403,073

Up $6,906,453 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $3,376,092Liabilities 2011: $159,601Net Assets 2011: $3,216,4912011Assets 2012: $4,049,841Liabilities 2012: $241,227Net Assets 2012: $3,808,6142012Assets 2013: $9,156,189Liabilities 2013: $295,997Net Assets 2013: $8,860,1922013Assets 2014: $10,745,970Liabilities 2014: $531,639Net Assets 2014: $10,214,3312014Assets 2015: $11,223,460Liabilities 2015: $466,482Net Assets 2015: $10,756,9782015Assets 2016: $9,688,641Liabilities 2016: $428,592Net Assets 2016: $9,260,0492016Assets 2017: $15,174,583Liabilities 2017: $484,673Net Assets 2017: $14,689,9102017Assets 2018: $24,231,329Liabilities 2018: $1,168,581Net Assets 2018: $23,062,7482018Assets 2019: $21,841,482Liabilities 2019: $411,198Net Assets 2019: $21,430,2842019Assets 2020: $14,591,105Liabilities 2020: $301,134Net Assets 2020: $14,289,9712020Assets 2021: $14,576,981Liabilities 2021: $480,575Net Assets 2021: $14,096,4062021Assets 2022: $9,356,231Liabilities 2022: $398,675Net Assets 2022: $8,957,5562022Assets 2023: $16,286,889Liabilities 2023: $1,485,872Net Assets 2023: $14,801,0172023Assets 2025: $20,789,312Liabilities 2025: $638,366Net Assets 2025: $20,150,9462025

Highlighted filing

2017

Assets$15,174,583
Liabilities$484,673
Net Assets$14,689,910
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2011: $3,324,926Expenses 2011: $3,310,084Net Income 2011: $14,8422011Revenue 2012: $4,434,060Expenses 2012: $3,838,550Net Income 2012: $595,5102012Revenue 2013: $8,973,439Expenses 2013: $3,898,840Net Income 2013: $5,074,5992013Revenue 2014: $10,037,687Expenses 2014: $8,725,627Net Income 2014: $1,312,0602014Revenue 2015: $9,473,952Expenses 2015: $8,916,818Net Income 2015: $557,1342015Revenue 2016: $7,452,735Expenses 2016: $8,956,115Net Income 2016: -$1,503,3802016Revenue 2017: $15,118,255Expenses 2017: $9,715,182Net Income 2017: $5,403,0732017Revenue 2018: $19,651,459Expenses 2018: $11,263,387Net Income 2018: $8,388,0722018Revenue 2019: $10,598,603Expenses 2019: $12,244,478Net Income 2019: -$1,645,8752019Revenue 2020: $4,353,281Expenses 2020: $11,489,748Net Income 2020: -$7,136,4672020Revenue 2021: $9,754,474Expenses 2021: $10,002,130Net Income 2021: -$247,6562021Revenue 2022: $5,065,712Expenses 2022: $10,104,527Net Income 2022: -$5,038,8152022Revenue 2023: $12,553,793Expenses 2023: $6,721,890Net Income 2023: $5,831,9032023Revenue 2025: $11,315,817Expenses 2025: $9,609,302Net Income 2025: $1,706,5152025

Highlighted filing

2017

Revenue$15,118,255
Expenses$9,715,182
Net Income$5,403,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$15,118,255
Mission and Program Overview

Mission

Clir is an independent, nonprofit organization that forges strategies to enhance research, teaching, and learning environments in collaboration with libraries, cultural institutions, and communities of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,072,400$7,973,997▲ $3,901,597
Cash and Non-Interest-Bearing Accounts$4,288,737$6,321,679▲ $2,032,942
Investments Other Securities$1,142,045$539,770▼ $602,275
Prepaid Expenses and Deferred Charges$59,445$238,523▲ $179,078
Land, Buildings, and Equipment, Net$96,099$70,699▼ $25,400
Total Assets$9,688,641$15,174,583▲ $5,485,942
Other Assets Total$29,915$29,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$418,051$477,723▲ $59,672
Mortgage Notes Payable Secured by Investment Property$10,541$6,950▼ $3,591
Total Liabilities$428,592$484,673▲ $56,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,552,944$13,863,014▲ $5,310,070
Unrestricted Net Assets$707,105$826,896▲ $119,791
Total Net Assets Fund Balance$9,260,049$14,689,910▲ $5,429,861
Total Liabilities and Net Assets / Fund Balance$9,688,641$15,174,583▲ $5,485,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,699$90,433$161,132
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HenryPresidentFT$275,200$36,120$311,320
Bethany NowviskieDirector, Digital LibraryFT$151,667$22,750$174,417
Sharon Ivy-weissChief Operating OfficerFT$130,943$19,641$150,584
Kathlin SmithDirector of CommunicationsFT$113,708$17,056$130,764
Alice BishopSenior Program OfficerFT$108,600$16,290$124,890

Board Members and Trustees

NameTitle
Kathleen FitzpatrickChair
Anne KenneyDirector
Buhle Mbambo-thataDirector
Carol MandelDirector
Dan CohenDirector
David GiftDirector
Emilie GordenkerDirector
Herman PabbruweDirector
Ingrid ParentDirector
Jill CousinsDirector
John Price WilkinDirector
Kurt De BelderDirector
Leslie WeirDirector
Mark DimunationDirector
Max MarmorDirector
Michael KellerDirector
Stephen Rhind-tuttDirector
W Joseph KingDirector
Winston TabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,326,692
Program Service Revenue
$757,907
Investment Income
$33,656
Other Revenue
$0
All Other Contributions
$1,662,763
Change in Net Assets
$5,403,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,118,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,788
Total Revenue per Audited Statements
$15,145,043
Total Revenue per Form 990
$15,118,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,571,145
Salaries, Compensation, and Employee Benefits$2,077,505
Other Expenses$2,066,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,161,118--$4,161,118
Grants to Domestic Individuals$1,410,027--$1,410,027
Other Salaries and Wages$661,544$157,970-$819,514
Current Officers, Directors, Trustees, and Key Employees$624,094$156,024-$780,118
Other Employee Benefits$382,298$95,575-$477,873
Fees for Services Other$394,731$38,620-$433,351
Other Expenses$21,378$260-$21,638
All Other Expenses$82,198$-82,198--
Total Functional Expenses$8,929,294$785,888$0$9,715,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,715,182
Total Expenses per Audited Statements$9,715,182
Total Expenses per Form 990$9,715,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Illinois UniversityDekalb, IL-Digitizing Hidden Collections$448,893
Robert W Woodruff LibraryAtlanta, GA-Digitizing Hidden Collections$447,078
Univ of California RiversideRiverside, CA-Digitizing Hidden Collections$376,191
Ponoma CollegeClaremont, CA-Digitizing Hidden Collections$333,574
Northeast Historic FilmBucksport, ME-Digitizing Hidden Collections$322,092
Illinois State UniversityNormal, IL-Digitizing Hidden Collections$268,139
Pennsylvania UniversityUniversity Park, PA-Digitizing Hidden Collections$239,185
Virginia TechBlacksburg, VA-Digitizing Hidden Collections$232,356
Kenyon CollegeGambier, OH-Digitizing Hidden Collections$217,458
Iowa State UniversityAmes, IA-Digitizing Hidden Collections$188,825
American Folk Art MuseumLong Island, NY-Digitizing Hidden Collections$186,660
University of CaliforniaBerkeley, CA-Digitizing Hidden Collections$170,880
University of Southern CaliforniaLos Angeles, CA-Digitizing Hidden Collections$164,337
Univ of Albany SunyAlbany, NY-Digitizing Hidden Collections$157,775
New York UniversityNew York, NY-Digitizing Hidden Collections$97,149
Texas Tech UniversityLubbock, TX-Digitizing Hidden Collections$71,175
The Ny Public LibraryNew York, NY-Digitizing Hidden Collections$64,640
Mississippi State UniversityMississippi State, MS-Recordings at Risk Grant$25,000
The Museum of FlightSeattle, WA-Recordings at Risk Grant$25,000
Univ of AlaskaFairbanks, AK-Recordings at Risk$24,690
William Way Lgbt Community CtrPhiladelphia, PA-Recordings at Risk$24,650
Harry Ransom Ctr University of TexasAustin, TX-Recordings at Risk Grant$24,600
Univ of California Santa CruzSanta Cruz, CA-Recordings at Risk$17,766
City of SavannahSavannah, GA-Recordings at Risk Grant$13,111

International Summary

Offices
0
Employees
2
Spending
$99,620

International Compliance

Foreign grant records maintained
Yes
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
North America - Canada and Mexico, But Not the United StatesSupport of Post Doctoral Fellowship-02$99,620
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's governing body reviews the final tax return before mailing. The treasurer reviews the amounts shown on the tax return with the president. Any questions are resolved by the president prior to mailing.”

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

“The conflict of interest policy is reviewed on an annual basis by the board of directors at their fall meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve president's compensation. President determines all other employee compensation. There is a written employment contract for each employee and independant contractor. Compensation is determined by comparibility data with similiar organizations.”

Form 990, Part VI, Section C, Line 19

“Clir provides to the public its governing documents, conflict of interest policy, and financial statements upon request. All requests go through the president.”

Filing and Contact Details

Filer

Filer Name
Council on Library and Information
EIN
52-1576808
Phone
2029394756
Address
1707 L STREET NW NO 650, WASHINGTON, DC 20036

Signing Officer

Name
Sharon Ivy
Title
President
Phone
2029394756
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Henry
Formed
1988
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Firm
Spring & Company Cpas Pc
Address
112 ELDEN STREET SUITE I, HERNDON, VA 20170
Preparer
Spring Company Cpas Pc
Phone
7039049027
Supplemental Narrative

Additional Explanations

Part XII - 2C.

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and has concluded that the organization has no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Income taxes are accounted for under the asset and liability method. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 822 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/PersonNm22ALICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm23BETHANY NOWVISKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18275200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23151667
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, DIGITAL LIBRARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt012663929
IRS990/GrantAmt04161118
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01410027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04161118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04161118
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IRS990/GrantsToOrganizationsInd01
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IRS990/LandBldgEquipCostOrOtherBssAmt0161132
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WTIH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06950
IRS990/NetAssetsOrFundBalancesBOYAmt09260049
IRS990/NetAssetsOrFundBalancesEOYAmt014689910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026788
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029915
IRS990/OtherAssetsTotalGrp/EOYAmt029915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477873
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3260
IRS990/OtherExpensesGrp/ProgramServicesAmt01087929
IRS990/OtherExpensesGrp/ProgramServicesAmt163860
IRS990/OtherExpensesGrp/ProgramServicesAmt240117
IRS990/OtherExpensesGrp/ProgramServicesAmt321378
IRS990/OtherExpensesGrp/TotalAmt01157409
IRS990/OtherExpensesGrp/TotalAmt1366744
IRS990/OtherExpensesGrp/TotalAmt287390
IRS990/OtherExpensesGrp/TotalAmt321638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819514
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238523
IRS990/PrincipalOfficerNm0CHARLES HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEADING CHANGE INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FELLOWSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281712
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AND RESEARCH: EXPLORE AND ASSESS NEW METHODOLOGIES, EMERGING FIELDS OF INQUIRY, INTELLECTUAL STRATEGIES INVOLVING DATA GATHERING AND COLLABORATION, AND MODES OF COMMUNICATION, INCLUDING SHARING OF RESEARCH DATA AND PUBLISHING MODELS, THAT ARE LIKELY TO DEFINE THE NEXT GENERATION OF SCHOLARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02017353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01352877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01231705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0749907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06737852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05010673
IRS990/PYInvestmentIncomeAmt035237
IRS990/PYOtherExpensesAmt02158657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0679646
IRS990/PYRevenuesLessExpensesAmt0-1503380
IRS990/PYSalariesCompEmpBnftPaidAmt01786785
IRS990/PYTotalExpensesAmt08956115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07452735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05403073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE COUNCIL IS ORGANIZED AND OPERATED SO AS TO ATTRACT ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE COUNCIL HAS RECEIVED SUBSTANTIAL ANNUAL FUNDING FROM PUBLIC CHARITIES AND GOVERNMENTAL UNITS DURING THE MEASUREMENT PERIODS ENDING JUNE 30, 2012-2017. IN THE 2017 YEAR END FISCAL YEAR, CLIR RECEIVED FINANCIAL SUPPORT FROM OVER 185 PUBLIC AND PRIVATE UNIVERSITIES, COLLEGES AND LIBRARIES AS ONGOING "SPONSOR" INSTITUTIONS TO THE COUNCIL. THE COUNCIL'S DLF PROGRAM HAS MORE THAN 158 MEMBER UNIVERSITIES AND LIBRARIES WHO PAY ANNUAL MEMBERSHIP DUES FOR THIS PROGRAM. ADDITIONALLY, NEW AND EMERGING PROGRAMS WILL CONTINUE TO ATTRACT ADDITIONAL PUBLIC SUPPORT. THE COUNCIL IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTORS DESCRIBED IN THE TREASURY REGULATIONS 1.170A-9. THE COUNCIL RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. THE COUNCIL'S SUPPORT SOURCES INCLUDE CONTRIBUTIONS FROM A RANGE OF PUBLIC CHARITIES, CONSISTING OF UNIVERSITIES, COLLEGES, RELATED LIBRARIES AND MUSEUMS. IN THE CURRENT YEAR, THE COUNCIL RECEIVED SUPPORT FROM ONLY TWO NON-PUBLIC CHARITY DONORS THAT EXCEED THE 2% LIMITATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014326692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06737852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08935329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09592547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08508578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048100998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0757907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0679646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0498067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0418147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0426260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02780027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,174,583
Liabilities
$484,673
Net assets
$14,689,910
Revenue
$15,118,255
Expenses
$9,715,182
Net income
$5,403,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.64$20.2$11.3$9.61$1.71
2023Summary only. Only limited summary data is available for this year.$16.3$1.49$14.8$12.6$6.72$5.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.40$8.96$5.07$10.1$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.48$14.1$9.75$10.0$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.30$14.3$4.35$11.5$7.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.41$21.4$10.6$12.2$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.17$23.1$19.7$11.3$8.39
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.48$14.7$15.1$9.72$5.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.43$9.26$7.45$8.96$1.50
2015Summary only. Only limited summary data is available for this year.$11.2$0.47$10.8$9.47$8.92$0.56
2014Summary only. Only limited summary data is available for this year.$10.7$0.53$10.2$10.0$8.73$1.31
2013Summary only. Only limited summary data is available for this year.$9.16$0.30$8.86$8.97$3.90$5.07
2012Summary only. Only limited summary data is available for this year.$4.05$0.24$3.81$4.43$3.84$0.60
2011Summary only. Only limited summary data is available for this year.$3.38$0.16$3.22$3.32$3.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits