Civic Intelligence

Council on Library and Information Resources

990 • Fiscal year 2018 • EIN 52-1576808

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$316,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$24,231,329

Up $9,056,746 (+60%) from 2017

Net Assets

Up

$23,062,748

Up $8,372,838 (+57%) from 2017

Liabilities

Up

$1,168,581

Up $683,908 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$19,651,459

Up $4,533,204 (+30%) from 2017

Expenses

Up

$11,263,387

Up $1,548,205 (+16%) from 2017

Net Income

Up

$8,388,072

Up $2,984,999 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$24,231,329
Liabilities$1,168,581
Net Assets$23,062,748
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$19,651,459
Expenses$11,263,387
Net Income$8,388,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$19,651,459
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$6,321,679$9,564,027▲ $3,242,348
Accounts Receivable$7,973,997$9,344,950▲ $1,370,953
Savings and Temporary Cash Investments$225,529$4,713,943▲ $4,488,414
Investments Other Securities$314,241$396,821▲ $82,580
Prepaid Expenses and Deferred Charges$238,523$133,451▼ $105,072
Land, Buildings, and Equipment, Net$70,699$48,222▼ $22,477
Total Assets$15,174,583$24,231,329▲ $9,056,746
Other Assets Total$29,915$29,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$480,803$1,168,581▲ $687,778
Mortgage Notes Payable Secured by Investment Property$3,870--
Total Liabilities$484,673$1,168,581▲ $683,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,863,014$21,773,424▲ $7,910,410
Unrestricted Net Assets$826,896$1,289,324▲ $462,428
Total Net Assets Fund Balance$14,689,910$23,062,748▲ $8,372,838
Total Liabilities and Net Assets / Fund Balance$15,174,583$24,231,329▲ $9,056,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,222$120,296$168,518
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HenryPresidentFT$275,200$41,280$316,480
Bethany NowviskieDirector, Digital LibraryFT$156,421$23,463$179,884
Kathlin SmithDirector of CommunicationsFT$116,054$17,408$133,462
Alice BishopSenior Program OfficerFT$111,008$16,651$127,659
Amy LuckoDeputy to DirectorFT$102,833$15,425$118,258

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
$17,550,495
Program Service Revenue
$1,987,389
Investment Income
$113,575
Other Revenue
$0
All Other Contributions
$1,953,810
Change in Net Assets
$8,388,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,651,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,234
Total Revenue per Audited Statements
$19,636,225
Total Revenue per Form 990
$19,651,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,539,607
Other Expenses$2,584,079
Salaries, Compensation, and Employee Benefits$2,139,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,098,404--$5,098,404
Grants to Domestic Individuals$1,441,203--$1,441,203
Other Salaries and Wages$796,091$175,000-$971,091
Current Officers, Directors, Trustees, and Key Employees$539,982$118,701-$658,683
Fees for Services Other$593,259$31,035-$624,294
Other Employee Benefits$418,033$91,894-$509,927
Other Expenses$26,424$57-$26,481
All Other Expenses$117,598$-117,598--
Total Functional Expenses$10,500,438$762,949$0$11,263,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,263,387
Total Expenses per Audited Statements$11,263,387
Total Expenses per Form 990$11,263,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Library of Philadelphia FoundationPhiladelphia, PA-Digitizing Hidden Collectionsdigitizing Hidden Collections-recordings at Risk$500,000
Ilisagvik CollegeBarrow, AK-Digitizing Hidden Collections$500,000
Temple UniversityPhiladelphia, PA-Digitizing Hidden Collections$496,170
University of Washington Sponsorshipseas of KnowledgeSeattle, WA-Digitizing Hidden Collections$482,018
PHILADELPHIA'S HISTORIC CONGREGATIONS-CO CHRIST CHURCHPhiladelphia, PA-Digitizing Hidden Collections$385,205
Nc Statesociety Prevention Cruelty AnimalsRaleigh, NC-Digitize Hidden Collections$360,386
Riverside Church-city of NyNew York, NY-Digitizing Hidden Collections$330,816
NebraskaLincoln, NE-Digitize Hidden Collections$290,123
Tulane UniversityNew Orleans, LA-Digitizing Hidden Collections$229,189
Norman Levanthal Map CenterBoston, MA-Digitizing Hidden Collections$138,462
U Pennmarian Anderson ArchivePhiladelphia, PA-Digitizing Hidden Collections$110,536
Moravian ArchivesBethlehem, PA-Digitizing Hidden Collections$67,049
Indiana UniversityBloomington, IN-Digitizing Hidden Collections$62,218
Deaf Studies Archive Rochester Institute of Technatl Tech Inst DeafRochester, NY-Digitizing Hidden Collections$61,362
Leland StanfordStanford, CA-Recordings at Risk-digitizing Hidden Collections$50,000
Oregon ShakespeareAshland, OR-Recordings at Risk-digitizing Hidden Collections$50,000
ColumbiaNew York, NY-Recordings at Risk-digitizing Hidden Collections$49,931
Regents U OkNorman, OK-Recordings at Risk-digitizing Hidden Collections$49,900
Z Smith Reynolds LibraryWinstonsalem, NC-Recordings at Risk-digitizing Hidden Collections$49,842
Isu FoundationAmes, IA-Recordings at Risk-digitizing Hidden Collections$49,800
Wesleyan UniversityMiddletown, CT-Recordings at Risk-digitizing Hidden Collections$48,573
WartburgWaverly, IA-Recordings at Risk-digitizing Hidden Collections$47,440
Ber UcaBerkeley, CA-Recordings at Risk-digitizing Hidden Collections$46,039
SwarthmoreSwarthmore, PA-Recordings at Risk-digitizing Hidden Collections$44,405
Fort SillPasadena, CA-Recordings at Risk-digitizing Hidden Collections$41,733
U Wash IllChicago, IL-Recordings at Risk-digitizing Hidden Collections$39,204
Hebrew UnionCincinnati, OH-Recordings at Risk-digitizing Hidden Collections$38,240
NprWashington, DC-Recordings at Risk-digitizing Hidden Collections$36,490
Suny Rach FundBuffalo, NY-Recordings at Risk-digitizing Hidden Collections$34,136
Boston CollegeChestnut Hill, MA-Recordings at Risk-digitizing Hidden Collections$30,775
Regents of UcBerkeley, CA-Recordings at Risk-digitizing Hidden Collections$29,210
Wisconsin CtrMadison, WI-Recordings at Risk-digitizing Hidden Collections$28,240
Frankin FurnBrooklyn, NY-Recordings at Risk-digitizing Hidden Collections$27,396
Barnard CollegeNew York, NY-Recordings at Risk-digitizing Hidden Collections$24,349
Denver Public LibraryDenver, CO-Recordings at Risk-digitizing Hidden Collections$22,990
University of MarylandCollege Park, MD-Recordings at Risk-digitizing Hidden Collections$21,398
UscLos Angeles, CA-Recordings at Risk-digitizing Hidden Collections$20,500
Oakland PubOakland, CA-Recordings at Risk-digitizing Hidden Collections$19,590
Unc-chCharlotte, NC-Recordings at Risk-digitizing Hidden Collections$18,740
University of BinghamtonBinghamton, NY-Recordings at Risk-digitizing Hidden Collections$16,553
Duke UniversityDurham, NC-Recordings at Risk-digitizing Hidden Collections$15,889
Rector UvaCharlottesville, VA-Recordings at Risk-digitizing Hidden Collections$15,313
Bryant LibraryRoslyn, NY-Recordings at Risk-digitizing Hidden Collections$12,728
La Public BroadcastingBaton Rouge, LA-Recordings at Risk-digitizing Hidden Collections$12,655
Uc DavisDavis, CA-Recordings at Risk-digitizing Hidden Collections$11,340
Trustees UpaPhiladelphia, PA-Recordings at Risk-digitizing Hidden Collections$10,132

International Summary

Offices
1
Employees
1
Spending
$20,000

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
South KoreaProgram Serviceinternational FellowshipInternational Fellowship11$20,000
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 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
2019-01-10
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
18
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 953 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/OtherCompensationAmt2223463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315425
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT DE BELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DIMUNATION
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6W JOSEPH KING
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX MARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN PABBRUWE
IRS990/Form990PartVIISectionAGrp/PersonNm9INGRID PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN RHIND-TUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11BUHLE MBAMBO-THATA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PRICE WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILIE GORDENKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19WINSTON TABB
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm22BETHANY NOWVISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY LUCKO
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/ReportableCompFromOrgAmt20116054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102833
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, DIGITAL LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY TO DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015596685
IRS990/GrantAmt06373984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01441203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01441203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05098404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05098404
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014353
IRS990/GrossReceiptsAmt019651459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt099222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0314241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0396821
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048222
IRS990/LandBldgEquipCostOrOtherBssAmt0168518
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03870
IRS990/NetAssetsOrFundBalancesBOYAmt014689910
IRS990/NetAssetsOrFundBalancesEOYAmt023062748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15234
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029915
IRS990/OtherAssetsTotalGrp/EOYAmt029915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509927
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357
IRS990/OtherExpensesGrp/ProgramServicesAmt01323990
IRS990/OtherExpensesGrp/ProgramServicesAmt181597
IRS990/OtherExpensesGrp/ProgramServicesAmt263857
IRS990/OtherExpensesGrp/ProgramServicesAmt326424
IRS990/OtherExpensesGrp/TotalAmt01405693
IRS990/OtherExpensesGrp/TotalAmt1425284
IRS990/OtherExpensesGrp/TotalAmt2102327
IRS990/OtherExpensesGrp/TotalAmt326481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971091
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133451
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/RelatedOrExemptFuncIncomeAmt01654342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286164
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231561
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/ExpenseAmt02094904
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02387030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01987389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014326692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05571145
IRS990/PYInvestmentIncomeAmt033656
IRS990/PYOtherExpensesAmt02066532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0757907
IRS990/PYRevenuesLessExpensesAmt05403073
IRS990/PYSalariesCompEmpBnftPaidAmt02077505
IRS990/PYTotalExpensesAmt09715182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015118255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08388072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04713943
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, 2013-2018. IN THE 2018 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/CurrentTaxYearAmt017550495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014326692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06737852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08935329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09592547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057142915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01986508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0757907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0679646

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,231,329
Liabilities
$1,168,581
Net assets
$23,062,748
Revenue
$19,651,459
Expenses
$11,263,387
Net income
$8,388,072
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
2018Detailed filing. Detailed filing data is available for this year.$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