Civic Intelligence

Council on Library and Information Resources

990 • Fiscal year 2019 • EIN 52-1576808

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.CLIR.ORG

View Organization Page

2221 S Clark StArlington, VA 22202

(202) 939-4756

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$322,810

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$21,841,482

Down $2,389,847 (-9.9%) from 2018

Net Assets

Down

$21,430,284

Down $1,632,464 (-7.1%) from 2018

Liabilities

Down

$411,198

Down $757,383 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$10,598,603

Down $9,052,856 (-46%) from 2018

Expenses

Up

$12,244,478

Up $981,091 (+8.7%) from 2018

Net Income

Down

-$1,645,875

Down $10,033,947 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$21,841,482
Liabilities$411,198
Net Assets$21,430,284
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$10,598,603
Expenses$12,244,478
Net Income-$1,645,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$10,598,603
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$9,344,950$10,198,778▲ $853,828
Cash and Non-Interest-Bearing Accounts$9,564,027$9,525,255▼ $38,772
Savings and Temporary Cash Investments$4,713,943$1,494,831▼ $3,219,112
Investments Other Securities$396,821$413,345▲ $16,524
Prepaid Expenses and Deferred Charges$133,451$192,007▲ $58,556
Land, Buildings, and Equipment, Net$48,222$4,730▼ $43,492
Total Assets$24,231,329$21,841,482▼ $2,389,847
Other Assets Total$29,915$12,536▼ $17,379
Liabilities
Accounts Payable and Accrued Expenses$1,168,581$411,198▼ $757,383
Total Liabilities$1,168,581$411,198▼ $757,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,773,424$19,882,573▼ $1,890,851
Unrestricted Net Assets$1,289,324$1,547,711▲ $258,387
Total Net Assets Fund Balance$23,062,748$21,430,284▼ $1,632,464
Total Liabilities and Net Assets / Fund Balance$24,231,329$21,841,482▼ $2,389,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,730$12,104$16,834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HenryPresidentFT$280,704$42,106$322,810
Bethany NowviskieDigital Library DirectorFT$174,153$20,751$194,904
Wayne GrahamChief Technology OfficerFT$146,817-$146,817
Amy LuckoDeputy to PresidentFT$143,750-$143,750
Kathlin SmithDirector of CommunicationsFT$134,895-$134,895
Alice BishopSenior Program OfficerFT$129,030-$129,030

Board Members and Trustees

NameTitle
Buhle Mbambo-thataDirector
Carol MandelDirector
Christopher CelenzaDirector
Dan CohenDirector
Emilie GordenkerDirector
Ingrid ParentDirector
Jill CousinsDirector
John Price WilkinDirector
Kathleen FitzpatrickDirector
Kurt De BelderDirector
Max MarmorDirector
Michael a KellerDirector
Michele CasaliniDirector
Richard OvendenDirector
Sohair WastawyDirector
Tess DavisDirector
W Joseph KingDirector
Winston TabbDirector
Guy BerthiaumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,136,735
Program Service Revenue
$1,257,653
Investment Income
$204,215
Other Revenue
$0
All Other Contributions
$1,957,806
Change in Net Assets
$-1,645,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,598,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,411
Total Revenue per Audited Statements
$10,612,014
Total Revenue per Form 990
$10,598,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,639,564
Other Expenses$3,200,287
Salaries, Compensation, and Employee Benefits$2,404,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,040,258--$5,040,258
Grants to Domestic Individuals$1,599,306--$1,599,306
Fees for Services Other$1,330,106$92,001-$1,422,107
Current Officers, Directors, Trustees, and Key Employees$791,760$204,922-$996,682
Other Salaries and Wages$730,757$96,687-$827,444
Other Employee Benefits$376,797$74,643-$451,440
Payroll Taxes$107,722$21,339-$129,061
Other Expenses$22,756$58-$22,814
All Other Expenses$118,085$-118,085--
Total Functional Expenses$11,405,307$839,171$0$12,244,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,244,478
Total Expenses per Audited Statements$12,244,478
Total Expenses per Form 990$12,244,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii State ArchivesHonolulu, HI-Digitizing Hidden Collections$500,000
University of FloridaGainesville, FL-Digitzing Hidden Collections$434,124
Center for Jewish HistoryNew York, NY-Digitizing Hidden Collections$364,824
Montana State UniversityBozeman, MT-Digitizing Hidden Collections$302,419
University of Miami LibrariesCoral Gables, FL-Digitizing Hidden Collections$275,786
College of PhysiciansPhiladelphia, PA-Digitizing Hidden Collections$254,973
AmistadNew Orleans, LA-Digitizing Hidden Collections$250,000
University of Mass - AmherstHadley, MA-Digitizing Hidden Collections$250,000
Bethel BroadcastingBethel, AK-Digitizing Hidden Collections$241,995
Yale UniversityNew Haven, CT-Digitizing Hidden Collections$232,537
American Folklore SocietyArlington, VA-Digitizing Hidden Collections$199,794
University of TexasAustin, TX-Digitizing Hidden Collections$160,436
Center for Architecture and DesignNeward, DE-Digitizing Hidden Collections$130,015
Hennepin County LibraryMinneapolis, MN-Digitizing Hidden Collections$82,800
Indiana Historical SocietyIndianapolis, IN-Digitizing Hidden Collections$79,928
College of WoosterWooster, OH-Digitizing Hidden Collections$72,796
Adirondack Historical AssocBlue Mountain Lake, NY-Digitizing Hidden Collections$60,500
Computer History MuseumMountain View, CA-Recordings at Risk - Digitizing Hidden Collections$50,000
University of South CarolinaColumbia, SC-Recordings at Risk - Digitizing Hidden Collections$50,000
Az State Univ FundTempe, AZ-Recordings at Risk - Digitizing Hidden Collections$49,190
Texas Tech UniversityLubbock, TX-Recordings at Risk - Digitizing Hidden Collections$49,116
Jewish Theological SeminaryNew York, NY-Recordings at Risk - Digitizing Hidden Collections$45,943
Regents of Univ of CaliforniaBerkley, CA-Recordings at Risk - Digitizing Hidden Collections$45,882
Research Foundation for SunyAlbany, NY-Recordings at Risk - Digitizing Hidden Collections$45,091
University of UtahSalt Lake City, UT-Recordings at Risk - Digitizing Hidden Collections$35,830
AmistadNew Orleans, LA-Recordings at Risk - Digitizing Hidden Collections$34,966
Regents of Univ of CaliforniaLa Jolla, CA-Recordings at Risk - Digitizing Hidden Collections$34,960
University of CA - Santa CruzSanta Cruz, CA-Recordings at Risk - Digitizing Hidden Collections$32,867
Autry MuseumLos Angeles, CA-Recordings at Risk - Digitizing Hidden Collections$31,742
American Jewish Joint Distribution CommNew York, NY-Recordings at Risk - Digitizing Hidden Collections$30,798
Kent State UniversityKent, OH-Recordings at Risk - Digitizing Hidden Collections$30,561
University of MarylandCollege Park, MD-Recordings at Risk - Digitizing Hidden Collections$30,417
Berea CollegeBerea, KY-Recordings at Risk - Digitizing Hidden Collections$30,285
University of Texas - AustinAustin, TX-Recordings at Risk - Digitizing Hidden Collections$29,997
Sisters of Charity of Seton HillGreensburg, PA-Recordings at Risk - Digitizing Hidden Collections$29,925
San Diego State Univ ResearchSan Diego, CA-Recordings at Risk - Digitizing Hidden Collections$28,866
Media Moblizing ProjectPhiladelphia, PA-Recordings at Risk - Digitizing Hidden Collections$28,750
Nc State UnivRaleigh, NC-Recordings at Risk - Digitizing Hidden Collections$28,001
Squeaky Wheel Film & Media CtrBuffalo, NY-Recordings at Risk - Digitizing Hidden Collections$27,905
Southern California LibraryLos Angeles, CA-Recordings at Risk - Digitizing Hidden Collections$27,020
Smith County Historical SocietyTyler, TX-Recordings at Risk - Digitizing Hidden Collections$25,258
William Way Lgbt Comm CtrPhiladelphia, PA-Recordings at Risk - Digitizing Hidden Collections$23,650
University of HoustonHouston, TX-Recordings at Risk - Digitizing Hidden Collections$23,500
New York PhilarmonicNew York, NY-Recordings at Risk - Digitizing Hidden Collections$22,608
University of WashingtonChicago, IL-Recordings at Risk - Digitizing Hidden Collections$20,155
Walker Art CenterMinneapolis, MN-Recordings at Risk - Digitizing Hidden Collections$20,155
Institute of American Indian ArtsSanta Fe, NM-Recordings at Risk - Digitizing Hidden Collections$19,808
University of Wisconsin - MadisonMadison, WI-Recordings at Risk - Digitizing Hidden Collections$19,664
South Dakota State UnivBrookings, SD-Recordings at Risk - Digitizing Hidden Collections$19,454
Alaska Library NetworkAnchorage, AL-Recordings at Risk - Digitizing Hidden Collections$19,002
University of Alabama - HuntsvilleHuntsville, AL-Recordings at Risk - Digitizing Hidden Collections$18,775
New Museum of Contemporary ArtNew York, NY-Recordings at Risk - Digitizing Hidden Collections$17,100
Art Institute of ChicagoChicago, IL-Recordings at Risk - Digitizing Hidden Collections$16,560
Hoyoke Public LibraryHolyoke, MA-Digitizing Hidden Collections$14,644
Unc - GreensboroGreensburg, NC-Recordings at Risk - Digitizing Hidden Collections$10,908

International Summary

Offices
1
Employees
1
Spending
$500

International Compliance

Foreign grant records maintained
No
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
CanadaProgram Serviceinternational FellowshipDlf International Fellowship11$500
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
2221 S CLARK ST, ARLINGTON, VA 22202

Signing Officer

Name
Charles Henry
Title
President
Phone
2029394756
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Henry
Formed
1988
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
20
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

Form 990, Part IX, Line 11G

“Professional services and contracts: program service expenses 1,275,097. Management and general expenses 92,001. Fundraising expenses 0. Total expenses 1,367,098. Registration management fees: program service expenses 55,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,009.”

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, 2016.”

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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/PersonNm1KURT DE BELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE CASALINI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CELENZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TESS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILIE GORDENKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL A KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9W JOSEPH KING
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX MARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm12BUHLE MBAMBO-THATA
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IRS990/Form990PartVIISectionAGrp/PersonNm14INGRID PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm15WINSTON TABB
IRS990/Form990PartVIISectionAGrp/PersonNm16SOHAIR WASTAWY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PRICE WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19GUY BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm22BETHANY NOWVISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY LUCKO
IRS990/Form990PartVIISectionAGrp/PersonNm24WAYNE GRAHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22194904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143750
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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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIGITAL LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY TO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/GainOrLossGrp/SecuritiesAmt07159
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipAccumDeprecAmt012104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04730
IRS990/LandBldgEquipCostOrOtherBssAmt016834
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021430284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013411
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029915
IRS990/OtherAssetsTotalGrp/EOYAmt012536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451440
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt01142225
IRS990/OtherExpensesGrp/ProgramServicesAmt1102440
IRS990/OtherExpensesGrp/ProgramServicesAmt243095
IRS990/OtherExpensesGrp/ProgramServicesAmt322756
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IRS990/OtherExpensesGrp/TotalAmt1384003
IRS990/OtherExpensesGrp/TotalAmt282938
IRS990/OtherExpensesGrp/TotalAmt322814
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730757
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107722
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192007
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEADING CHANGE INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FELLOWSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122500
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102420
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/ExpenseAmt02319932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02433736
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01257653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017550495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06539607
IRS990/PYInvestmentIncomeAmt0113575
IRS990/PYOtherExpensesAmt02584079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01987389
IRS990/PYRevenuesLessExpensesAmt08388072
IRS990/PYSalariesCompEmpBnftPaidAmt02139701
IRS990/PYTotalExpensesAmt011263387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019651459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1645875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04713943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01494831
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, 2014-2019. IN THE 2019 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/CurrentTaxYearAmt09136735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017550495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014326692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06737852

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,841,482
Liabilities
$411,198
Net assets
$21,430,284
Revenue
$10,598,603
Expenses
$12,244,478
Net income
-$1,645,875
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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