Civic Intelligence

Council on Library and Information Resources

990 • Fiscal year 2022 • EIN 52-1576808

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 28, 2023

Organization ProfileWWW.CLIR.ORG

View Organization Page

1800 Diagonal Rd 600Alexandria, VA 22314

(202) 257-1269

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$350,803

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,356,231

Down $5,220,750 (-36%) from 2021

Net Assets

Down

$8,957,556

Down $5,138,850 (-36%) from 2021

Liabilities

Down

$398,675

Down $81,900 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Down

$5,065,712

Down $4,688,762 (-48%) from 2021

Expenses

Up

$10,104,527

Up $102,397 (+1.0%) from 2021

Net Income

Down

-$5,038,815

Down $4,791,159 (-1935%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$9,356,231
Liabilities$398,675
Net Assets$8,957,556
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$5,065,712
Expenses$10,104,527
Net Income-$5,038,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.2
Gross Receipts
$5,065,712
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
Cash and Non-Interest-Bearing Accounts$11,552,803$8,035,597▼ $3,517,206
Accounts Receivable$2,234,775$550,350▼ $1,684,425
Investments Other Securities$519,694$447,068▼ $72,626
Prepaid Expenses and Deferred Charges$231,290$323,216▲ $91,926
Total Assets$14,576,981$9,356,231▼ $5,220,750
Other Assets Total$38,419$0▼ $38,419
Liabilities
Accounts Payable and Accrued Expenses$348,835$246,875▼ $101,960
Deferred Revenue$131,740$151,800▲ $20,060
Total Liabilities$480,575$398,675▼ $81,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,957,452$7,310,225▼ $4,647,227
Net Assets Without Donor Restrictions$2,138,954$1,647,331▼ $491,623
Total Net Assets Fund Balance$14,096,406$8,957,556▼ $5,138,850
Total Liabilities and Net Assets / Fund Balance$14,576,981$9,356,231▼ $5,220,750
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HenryPresidentFT$280,704$70,099$350,803
Joshua HadroDirector Iff ConsortiumFT$146,250$27,281$173,531
Wayne GrahamChief Technology OfficerFT$139,583$27,281$166,864
Sharon Ivy WeissChief Financial OfficerFT$134,583$31,126$165,709
Amy LuckoChief Operating OfficerFT$131,417$27,046$158,463

Board Members and Trustees

NameTitle
Asma NaeemDirector
Ben Vinson IiiDirector
Buhle Mbambo-thataDirector
Carol MandelDirector
Christopher CelenzaDirector
Dan CohenDirector
Edward AyersDirector
Fenella FranceDirector
Guy BerthiaumeDirector
John Price WilkinDirector
Kathleen FitzpatrickDirector
Kurt De BelderDirector
Max MarmorDirector
Michael a KellerDirector
Michele CasaliniDirector
Richard OvendenDirector
Sandra PhoenixDirector
Sohair WastawyDirector
Tess DavisDirector
W Joseph KingDirector
Winston TabbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,030,053
Program Service Revenue
$940,230
Investment Income
$95,429
Other Revenue
$0
All Other Contributions
$3,837,978
Change in Net Assets
$-5,038,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,065,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,035
Total Revenue per Audited Statements
$4,965,677
Total Revenue per Form 990
$5,065,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,324,500
Salaries, Compensation, and Employee Benefits$2,985,965
Other Expenses$1,794,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,324,500--$5,324,500
Other Salaries and Wages$1,134,842$190,053-$1,324,895
Current Officers, Directors, Trustees, and Key Employees$940,992$157,589-$1,098,581
Fees for Services Other$840,964$123,588-$964,552
Pension Plan Contributions$179,440$30,051-$209,491
Other Employee Benefits$157,686$26,408-$184,094
Payroll Taxes$144,675$24,229-$168,904
Other Expenses$130,244$-130,244-$0
Total Functional Expenses$9,344,930$759,597$0$10,104,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,104,527
Total Expenses per Audited Statements$10,104,527
Total Expenses per Form 990$10,104,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Growth IncOakland, CA-Dhc Auv Pilot$349,343
Regents of Univ of California IrvineIrvine, CA-Dhc Award$349,081
Puerto Rican Cultural CenterChicago, IL-Dhc Award$343,779
Northeastern UniversityBoston, MA-Dhc Auv Pilot$334,000
Smithsonian Museum African American History & CultureWashington, DC-Dhc Auv Pilot Cycle Award$334,000
Washington State UniversitySt Louis, MO-Recordings at Risk$334,000
Christiansburg Institute IncChristiansburg, VA-Dhc Auv Pilot Cycle Award$309,791
Beck Cultural Exchange Center IncKnoxville, TN-Dhc Auv Pilot Cycle Award$278,210
College of Holy CrossWorcester, MA-Dhc Auv Pilot$258,511
Mid-atlantic Regional Moving Image ArchiveBaltimore, MD-Dhc Award$251,323
Sealaska Heritage InstituteJuneau, AK-Recordings at Risk$190,195
Iowa State Univ of Science and TechAmes, IA-Dhc Auv Pilot$179,516
Japanese American National MuseumLos Angeles, CA-Dhc Auv Pilot Cycle Award$168,787
Incubadora Microempresa Bieke IncBenitez Vieques, PR-Rar Award$50,000
Regents of Univ of California Santa BarbaraSanta Barbara, CA-Rar Award$49,985
University of TennesseeKnoxville, TN-Rar Award$49,200
Nc Agricultural and Tech State UnivGreensboro, NC-Rar Award$47,570
San Francisco Jazz OrganizationSan Francisco, CA-Historic Archive Digitization$41,671
City of Boston Archives and RecordsWest Roxbury, MA-Rar Award$39,155
Univ of Pittsburg Library SystemPittsburgh, PA-Rar Award$36,826
Catawba Indian NationRock Hill, SC-Rar Award$36,570
New York UniversityNew York, NY-Rar Award$27,215
Piedmont UniversityDemorest, GA-Rar Award$26,279
National Geographic SocietyWashington, DC-Rar Award$24,360
Georgia State Univ Research FoundationAtlanta, GA-Digitizing Hidden Collections$23,945
Gay Lesbian Bisexual Trans Historical SocietySan Francisco, CA-Rar Award$17,642
Regents of Univ of IdahoMoscow, ID-Dhc Grant$17,321
Congregation Sisters of St JosephCleveland, OH-Rar Award$16,845
Bowling Green State UnivBowling Green, OH-Rar Award$16,749
Boston Symphony OrchestraBoston, MA-Rar Award$14,025
Minnesota Historical SocietyMinneapolis, MN-Rar Award$12,495
Blank Forms IncBrooklyn, NY-Rar Award$12,125
Willard Public LibaryBattle Creek, MI-Rar Award$10,692
Michigan Institute TechnologyHoughton, MI-Covid-19 Emergency Relief$10,410
Historically Black Colleges UniversitiesAtlanta, GA-Authenticity Project$2,985

International Summary

Offices
0
Employees
0
Spending
$194,613

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
EuropeGrant/program ServiceIIPC/DIGITIZATION;LISTTOTAL 17867800$169,963
South AfricaGrant/program ServiceFellowship/digitization00$17,000
North AmericaGrant/program ServiceIipc Consulting00$6,650
South AmericaGrant/program Service-00$1,000
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 35% controlled entity
No
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
2022571269
Address
1800 DIAGONAL RD 600, ALEXANDRIA, VA 22314

Signing Officer

Name
Charles Henry
Title
President
Phone
2029394756
Signed
2023-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Henry
Formed
1988
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
22
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, 2018.”

Raw XML AppendixShowing 400 of 988 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/PersonNm4TESS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL A KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8W JOSEPH KING
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX MARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BUHLE MBAMBO-THATA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD OVENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WINSTON TABB
IRS990/Form990PartVIISectionAGrp/PersonNm14GUY BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm15SOHAIR WASTAWY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PRICE WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17FENELLA FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18ASMA NAEEM
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA PHOENIX
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN VINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY LUCKO
IRS990/Form990PartVIISectionAGrp/PersonNm23WAYNE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSHUA HADRO
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON IVY WEISS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR IFF CONSORTIUM
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0192075
IRS990/GrantAmt04534872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05324500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05324500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021542
IRS990/GrossReceiptsAmt05065712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0519694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0447068
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014096406
IRS990/NetAssetsOrFundBalancesEOYAmt08957556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02138954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01647331
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038419
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184094
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-130244
IRS990/OtherExpensesGrp/ProgramServicesAmt0385782
IRS990/OtherExpensesGrp/ProgramServicesAmt191645
IRS990/OtherExpensesGrp/ProgramServicesAmt214160
IRS990/OtherExpensesGrp/ProgramServicesAmt3130244
IRS990/OtherExpensesGrp/TotalAmt0505392
IRS990/OtherExpensesGrp/TotalAmt1309833
IRS990/OtherExpensesGrp/TotalAmt214285
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144675
IRS990/PayrollTaxesGrp/TotalAmt0168904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179440
IRS990/PensionPlanContributionsGrp/TotalAmt0209491
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CHARLES HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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/ExpenseAmt01427233
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0774919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02179190
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0940230
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06109582
IRS990/PYInvestmentIncomeAmt0128220
IRS990/PYOtherExpensesAmt01250215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01023699
IRS990/PYRevenuesLessExpensesAmt0-247656
IRS990/PYSalariesCompEmpBnftPaidAmt02642333
IRS990/PYTotalExpensesAmt010002130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09754474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5038815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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, 2016-2021. IN THE 2021 YEAR END FISCAL YEAR, CLIR RECEIVED FINANCIAL SUPPORT FROM OVER 191 PUBLIC AND PRIVATE UNIVERSITIES, COLLEGES AND LIBRARIES AS ONGOING "SPONSOR" INSTITUTIONS TO THE COUNCIL. THE COUNCIL'S DLF PROGRAM HAS MORE THAN 122 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/CurrentTaxYearAmt04030053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08602555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,356,231
Liabilities
$398,675
Net assets
$8,957,556
Revenue
$5,065,712
Expenses
$10,104,527
Net income
-$5,038,815
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
2022Detailed filing. Detailed filing data is available for this year.$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
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