Civic Intelligence

Council on Library and Information Resources

990 • Fiscal year 2024 • EIN 52-1576808

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$357,407

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,912,954

Up $2,626,065 (+16%) from 2023

Net Assets

Up

$18,410,566

Up $3,609,549 (+24%) from 2023

Liabilities

Down

$502,388

Down $983,484 (-66%) from 2023

Revenue

Down

$8,912,315

Down $3,641,478 (-29%) from 2023

Expenses

Down

$5,337,781

Down $1,384,109 (-21%) from 2023

Net Income

Down

$3,574,534

Down $2,257,369 (-39%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $18,912,954Liabilities 2024: $502,388Net Assets 2024: $18,410,5662024Assets 2025: $20,789,312Liabilities 2025: $638,366Net Assets 2025: $20,150,9462025

Highlighted filing

2024

Assets$18,912,954
Liabilities$502,388
Net Assets$18,410,566

Operations Trend

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 2024: $8,912,315Expenses 2024: $5,337,781Net Income 2024: $3,574,5342024Revenue 2025: $11,315,817Expenses 2025: $9,609,302Net Income 2025: $1,706,5152025

Highlighted filing

2024

Revenue$8,912,315
Expenses$5,337,781
Net Income$3,574,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,921,880
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$11,134,971$12,652,037▲ $1,517,066
Accounts Receivable$4,607,550$5,641,354▲ $1,033,804
Investments Other Securities$478,018$516,703▲ $38,685
Prepaid Expenses and Deferred Charges$66,350$93,062▲ $26,712
Total Assets$16,286,889$18,912,954▲ $2,626,065
Other Assets Total$0$9,798▲ $9,798
Liabilities
Accounts Payable and Accrued Expenses$1,478,012$344,749▼ $1,133,263
Deferred Revenue$7,860$157,639▲ $149,779
Total Liabilities$1,485,872$502,388▼ $983,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,425,193$16,942,010▲ $3,516,817
Net Assets Without Donor Restrictions$1,375,824$1,468,556▲ $92,732
Total Net Assets Fund Balance$14,801,017$18,410,566▲ $3,609,549
Total Liabilities and Net Assets / Fund Balance$16,286,889$18,912,954▲ $2,626,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HenryPresidentFT$282,901$74,506$357,407
Wayne GrahamChief Technology OfficerFT$140,000$35,754$175,754
Sharon Ivy WeissChief Financial OfficerFT$135,000$35,696$170,696
Amy LuckoChief Operating OfficerFT$132,000$29,089$161,089
Jennifer FerrettiDlf Project DirectorFT$120,000$24,660$144,660

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,641,319
Program Service Revenue
$944,176
Investment Income
$326,820
Other Revenue
$0
All Other Contributions
$7,440,598
Change in Net Assets
$3,574,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,912,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,015
Total Revenue per Audited Statements
$8,947,330
Total Revenue per Form 990
$8,912,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,976
Other Expenses$1,822,638
Grants and Similar Amounts Paid$923,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,391$155,691-$1,112,082
Grants to Domestic Orgs$923,167--$923,167
Current Officers, Directors, Trustees, and Key Employees$696,515$113,386-$809,901
Fees for Services Other$642,391$157,333-$799,724
Pension Plan Contributions$248,310$40,423-$288,733
Other Employee Benefits$199,289$36,376-$235,665
Payroll Taxes$125,212$20,383-$145,595
Other Expenses$245,091$-245,091-$0
Total Functional Expenses$4,714,663$623,118$0$5,337,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,337,781
Total Expenses per Audited Statements$5,337,781
Total Expenses per Form 990$5,337,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalshop Inc--Recordings at Risk-rescue Appalacia Film/video Collection$50,000
Isamu Noguchi FoundationWhitesburg, KY-Recordings at Risk-digitizing Film and Audio$49,887
University of FloridaLong Island City, NY-Recordings at Risk-preserving Journalistic Recordings$49,751
Ocean Exploration TrustGainesville, FL-Recordings at Risk-digitizing Three Decades$49,576
Univ of Nevada Las VegasNew London, CT-Recordings at Risk-doubling Down$48,910
San Diego Society Natural HistoryLas Vegas, NV-Recordings at Risk-natural History$46,474
Handel and Hayden SocietySan Diego, CA-Recordings at Risk-music$44,765
Evergreen State CollegeBoston, MA-Recordings at Risk-native Voices$44,640
Chicago Academy SciencesOlympia, WA-Recordings at Risk-preserving History, Nature$42,269
Historically Black Colleges Universities Library AllianceFort Washakie, WY-Databases, University Archives$41,440
Indiana Historical SocietyChicago, IL-Recordings at Risk-digitizing News Program$37,451
Washington State UniversitySt Louis, MO-Recordings at Risk-preserving History Civil Rights Movement$36,276
Wildlife Conservation SocietyIndianapolis, IN-Recordings at Risk-preserving Conservation Science and History$32,225
University of South CarolinaBethesda, MD-Recordings at Risk-preserving Charleston Communication Centre Video Tapes$29,988
MILITARY WOMEN'S MEMORIALColumbia, SC-Recordings at Risk-digitizing Oral Histories$26,815
La Mama EtcFort Meyer, VA-Recordings at Risk-preserving Performance$24,244
Florida State University Research FoundationNew York, NY-Recordings at Risk-digitizing Legacy Media$17,490
Eastern Shoshone TribeTallahassee, FL-Recordings at Risk-digitizing Shoshone Tribal Govt Proceedings$13,386

International Summary

Offices
0
Employees
0
Spending
$233,302

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
Europe (including Iceland & Greenland)Grants-00$160,902
South AmericaGrants-00$44,000
Middle East and North AfricaGrants-00$22,400
South AsiaGrants-00$6,000
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
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Henry
Formed
1988
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
25
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 619,001. Management and general expenses 157,333. Fundraising expenses 0. Total expenses 776,334. Registration management fees: program service expenses 23,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,390.

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, 2020.

Raw XML AppendixShowing 400 of 794 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17282901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135000
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/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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DLF PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0200721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0923167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0923167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08921880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0336385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0478018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0516703
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09565
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/NetAssetsOrFundBalancesBOYAmt014801017
IRS990/NetAssetsOrFundBalancesEOYAmt018410566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01375824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468556
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235665
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-245091
IRS990/OtherExpensesGrp/ProgramServicesAmt0591240
IRS990/OtherExpensesGrp/ProgramServicesAmt177213
IRS990/OtherExpensesGrp/ProgramServicesAmt29844
IRS990/OtherExpensesGrp/ProgramServicesAmt3245091
IRS990/OtherExpensesGrp/TotalAmt0754288
IRS990/OtherExpensesGrp/TotalAmt1258304
IRS990/OtherExpensesGrp/TotalAmt210322
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125212
IRS990/PayrollTaxesGrp/TotalAmt0145595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248310
IRS990/PensionPlanContributionsGrp/TotalAmt0288733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093062
IRS990/PrincipalOfficerNm0CHARLES HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183400
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234151
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/ExpenseAmt0617376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01959836
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0923167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0944176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011287475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535015
IRS990/PYInvestmentIncomeAmt0168254
IRS990/PYOtherExpensesAmt03395561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01098064
IRS990/PYRevenuesLessExpensesAmt05831903
IRS990/PYSalariesCompEmpBnftPaidAmt02791314
IRS990/PYTotalExpensesAmt06721890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012553793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03574534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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, 2018-2023. IN THE 2023 YEAR END FISCAL YEAR, CLIR RECEIVED FINANCIAL SUPPORT FROM OVER 145 PUBLIC AND PRIVATE UNIVERSITIES, COLLEGES AND LIBRARIES AS ONGOING "SPONSOR" INSTITUTIONS TO THE COUNCIL. THE COUNCIL'S DLF PROGRAM HAS MORE THAN 164 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 ONE NON-PUBLIC CHARITY DONORS THAT EXCEED THE 2% LIMITATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07641319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011287475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04030053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08602555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03049143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034610545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0944176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01098064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0940230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01023699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01074060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05080229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32370
IRS990ScheduleA/PublicSupportPY170Pct00.30270
IRS990ScheduleA/PublicSupportTotal170Amt013150834
IRS990ScheduleA/SubstantialContributorsTotAmt021459711
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07641319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011287475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04030053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08602555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03049143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034610545
IRS990ScheduleA/TotalSupportAmt040627760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.50$18.4$8.91$5.34$3.57
2023Summary only. Only limited summary data is available for this year.$16.3$1.49$14.8$12.6$6.72$5.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.40$8.96$5.07$10.1$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.48$14.1$9.75$10.0$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.30$14.3$4.35$11.5$7.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.41$21.4$10.6$12.2$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.17$23.1$19.7$11.3$8.39
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