Civic Intelligence

Methanol Institute

990 • Fiscal year 2021 • EIN 52-1648751

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

225 Reinekers Lane 205Alexandria, VA 22314

(703) 248-3636

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-3.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$364,354

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,057,504

Down $528,858 (-20%) from 2020

Net Assets

Down

$1,205,052

Down $82,369 (-6.4%) from 2020

Liabilities

Down

$852,452

Down $446,489 (-34%) from 2020

Revenue

Down

$2,376,228

Down $54,088 (-2.2%) from 2020

Expenses

Up

$2,446,791

Up $101,873 (+4.3%) from 2020

Net Income

Down

-$70,563

Down $155,961 (-183%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,004,798Liabilities 2010: $376,438Net Assets 2010: $628,3602010Assets 2011: $1,347,324Liabilities 2011: $350,742Net Assets 2011: $996,5822011Assets 2012: $1,873,555Liabilities 2012: $996,695Net Assets 2012: $876,8602012Assets 2013: $1,936,406Liabilities 2013: $756,053Net Assets 2013: $1,180,3532013Assets 2014: $2,060,228Liabilities 2014: $672,013Net Assets 2014: $1,388,2152014Assets 2015: $2,147,085Liabilities 2015: $1,022,973Net Assets 2015: $1,124,1122015Assets 2016: $1,553,567Liabilities 2016: $567,331Net Assets 2016: $986,2362016Assets 2017: $1,842,303Liabilities 2017: $810,245Net Assets 2017: $1,032,0582017Assets 2018: $2,394,901Liabilities 2018: $1,346,547Net Assets 2018: $1,048,3542018Assets 2019: $2,967,189Liabilities 2019: $1,773,309Net Assets 2019: $1,193,8802019Assets 2020: $2,586,362Liabilities 2020: $1,298,941Net Assets 2020: $1,287,4212020Assets 2021: $2,057,504Liabilities 2021: $852,452Net Assets 2021: $1,205,0522021Assets 2022: $2,288,661Liabilities 2022: $1,169,444Net Assets 2022: $1,119,2172022Assets 2023: $2,762,645Liabilities 2023: $1,684,281Net Assets 2023: $1,078,3642023Assets 2024: $2,525,512Liabilities 2024: $1,747,130Net Assets 2024: $778,3822024

Highlighted filing

2021

Assets$2,057,504
Liabilities$852,452
Net Assets$1,205,052

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,703,859Expenses 2010: $1,667,512Net Income 2010: $36,3472010Revenue 2011: $1,756,986Expenses 2011: $1,388,764Net Income 2011: $368,2222011Expenses 2012: $1,932,0112012Revenue 2013: $1,903,152Expenses 2013: $1,599,659Net Income 2013: $303,4932013Revenue 2014: $2,140,340Expenses 2014: $1,932,478Net Income 2014: $207,8622014Revenue 2015: $2,091,884Expenses 2015: $2,355,987Net Income 2015: -$264,1032015Revenue 2016: $2,107,613Expenses 2016: $2,245,489Net Income 2016: -$137,8762016Revenue 2017: $2,023,195Expenses 2017: $1,975,964Net Income 2017: $47,2312017Revenue 2018: $1,950,661Expenses 2018: $1,934,538Net Income 2018: $16,1232018Revenue 2019: $2,457,095Expenses 2019: $2,311,569Net Income 2019: $145,5262019Revenue 2020: $2,430,316Expenses 2020: $2,344,918Net Income 2020: $85,3982020Revenue 2021: $2,376,228Expenses 2021: $2,446,791Net Income 2021: -$70,5632021Revenue 2022: $2,716,702Expenses 2022: $2,743,065Net Income 2022: -$26,3632022Revenue 2023: $3,006,360Expenses 2023: $3,058,507Net Income 2023: -$52,1472023Revenue 2024: $3,280,707Expenses 2024: $3,323,530Net Income 2024: -$42,8232024

Highlighted filing

2021

Revenue$2,376,228
Expenses$2,446,791
Net Income-$70,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,376,228
Mission and Program Overview

Mission

The institute is organized to research and promote the global use of methanol and products containing methanol as well as to represent the methanol industry on such issues as environmental, health, safety, economic, and governmental policy. The institute accomplishes these objectives primarily through communication, education, scientific, legislative, and regulatory efforts.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,254,265$598,802▼ $655,463
Investments in Publicly Traded Securities$574,548$576,742▲ $2,194
Cash and Non-Interest-Bearing Accounts$243,597$513,808▲ $270,211
Prepaid Expenses and Deferred Charges$114,513$59,520▼ $54,993
Land, Buildings, and Equipment, Net$22,624$18,299▼ $4,325
Accounts Receivable$8,314$7,772▼ $542
Total Assets$2,586,362$2,057,504▼ $528,858
Other Assets Total$368,501$282,561▼ $85,940
Liabilities
Deferred Revenue$859,375$495,000▼ $364,375
Other Liabilities$402,003$313,445▼ $88,558
Accounts Payable and Accrued Expenses$37,563$44,007▲ $6,444
Total Liabilities$1,298,941$852,452▼ $446,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,421$1,205,052▼ $82,369
Total Net Assets Fund Balance$1,287,421$1,205,052▼ $82,369
Total Liabilities and Net Assets / Fund Balance$2,586,362$2,057,504▼ $528,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,020$35,183$53,203
Leasehold Improvements$0$12,499$12,499
Other Land Buildings$279$929$1,208
Other Assets Org$273,509--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DolanCEOFT$303,680$60,674$364,354
Chris ChattertonCOOFT$195,000$25,000$220,000
Lawrence NevinDirector OF GOV'T & PUBLIC AFFFT$122,454$5,790$128,244

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ConkerConsultingGARDENIERSSTRAAT 9 6212 GN, Maastricht, Nl$115,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,346,563
Investment Income
$14,531
Other Revenue
$15,134
Change in Net Assets
$-70,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,806
Total Revenue per Audited Statements
$2,364,422
Total Revenue per Form 990
$2,376,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,128
Other Expenses$1,063,622
Grants and Similar Amounts Paid$169,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$584,354
Fees for Services Other---$535,877
Other Salaries and Wages---$311,399
Other Employee Benefits---$237,644
Foreign Grants---$169,041
Fees for Services Accounting---$144,964
Depreciation Depletion---$93,769
Fees for Services Lobbying---$77,122
Payroll Taxes---$52,445
Office Expenses---$30,251
Travel---$29,785
Pension Plan Contributions---$28,286
Occupancy---$25,630
Insurance---$17,929
Conferences and Meetings---$3,987
Fees for Services Legal---$2,665
Other Expenses---$2,656
Information Technology---$2,137
Total Functional Expenses$0$0$0$2,446,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,446,791
Total Expenses per Audited Statements$2,446,791
Total Expenses per Form 990$2,446,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
6
Spending
$759,241

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesResearch Studies, Industry Education, and Meetings and Conferences11$324,830
East AsiaProgram ServicesResearch Studies, Industry Education, and Meetings and Conferences14$250,767
EuropeGrants to Recipients Located in the Region-00$145,548
East AsiaGrants to Recipients Located in the Region-00$23,493
South AsiaProgram ServicesResearch Studies, Industry Education, and Meetings and Conferences11$14,603
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$77,122
Total Nondeductible Lobbying and Political Cost$77,122
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$304,732
Provision for Income Tax$7,800
Deferred Tax Liability$913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was prepared by the outside accountants and a detailed review of the 990 was conducted by the ceo prior to filing.

Form 990, Part VI, Section B, Line 15A

The organization uses comparable data from ceo update and asae regarding ceo/coo compensation. It also uses the us bureau of labor statistics and singapore ministry of manpower statistics for average cost-of-living and wage increases. The board's executive committee is then provided with a draft budget in october, which they review including base salary and annual performance bonus expectations for the coming year. The full budget is then reviewed and approved by the full board in november. In january, the organization does employee performance reviews, and then submit to exco final recommendations for base salary and bonuses. With their review and approval, we provide salary increases and bonuses with february 15 payroll. The latest review date was held on january 2022.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Methanol Institute
EIN
52-1648751
Phone
7032483636
Address
225 REINEKERS LANE 205, ALEXANDRIA, VA 22314

Signing Officer

Name
Gregory Dolan
Title
CEO
Phone
7032483636
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Dolan
Formed
1989
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Market development 86,093. Product stewardship 41,219. Global fuel bending 75,717. Regional representative 287,058. Consulting fees 45,790.

Financial Statement Notes

PART X, LINE 2:

The institute is subject to income tax for its singapore office. Current income tax assets and liabilities for the current and prior periods are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the amount are those that are enacted or substantively enacted at the end of the reporting period. Management periodically evaluates positions taken in the tax returns with respect to situations in which applicable tax regulations are subject to interpretation and establishes provisions where appropriate.

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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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF GOV'T & PUBLIC AFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02376228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02137
IRS990/InsuranceGrp/TotalAmt017929
IRS990/InvestmentIncomeGrp/ExclusionAmt014531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574548
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IRS990/IRPDocumentCnt02
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE IS ORGANIZED TO RESEARCH AND PROMOTE THE GLOBAL USE OF METHANOL AND PRODUCTS CONTAINING METHANOL AS WELL AS TO REPRESENT THE METHANOL INDUSTRY ON SUCH ISSUES AS ENVIRONMENTAL, HEALTH, SAFETY, ECONOMIC, AND GOVERNMENTAL POLICY. THE INSTITUTE ACCOMPLISHES THESE OBJECTIVES PRIMARILY THROUGH COMMUNICATION, EDUCATION, SCIENTIFIC, LEGISLATIVE, AND REGULATORY EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01287421
IRS990/NetAssetsOrFundBalancesEOYAmt01205052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025630
IRS990/OfficeExpensesGrp/TotalAmt030251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368501
IRS990/OtherAssetsTotalGrp/EOYAmt0282561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237644
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt036579
IRS990/OtherExpensesGrp/TotalAmt136177
IRS990/OtherExpensesGrp/TotalAmt224094
IRS990/OtherExpensesGrp/TotalAmt32656
IRS990/OtherLiabilitiesGrp/BOYAmt0402003
IRS990/OtherLiabilitiesGrp/EOYAmt0313445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014192
IRS990/OtherRevenueMiscGrp/ExclusionAmt1942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1942
IRS990/OtherRevenueTotalAmt015134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt052445
IRS990/PensionPlanContributionsGrp/TotalAmt028286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059520
IRS990/PrincipalOfficerNm0GREGORY DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346563
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL STUDIES AND GRANTS ARE CONDUCTED REGARDING ENVIRONMENTAL, HEALTH, SAFETY, ECONOMIC, AND GOVERNMENTAL ISSUES RELATED TO METHANOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETINGS AND CONFERENCES ARE HELD TO PROVIDE OPPORTUNITIES FOR MEMBERS AND OTHERS TO INTERACT ON ISSUES OF CONCERN TO THE METHANOL INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560
IRS990/PYGrantsAndSimilarPaidAmt0289953
IRS990/PYInvestmentIncomeAmt019825
IRS990/PYOtherExpensesAmt0931258
IRS990/PYOtherRevenueAmt029618
IRS990/PYProgramServiceRevenueAmt02380313
IRS990/PYRevenuesLessExpensesAmt085398
IRS990/PYSalariesCompEmpBnftPaidAmt01123707
IRS990/PYTotalExpensesAmt02344918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430316
IRS990/ReconcilationRevenueExpnssAmt0-70563
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt046931
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt030191
IRS990ScheduleC/DuesAssessmentsAmt02346563
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt077122
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt077122
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02446791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE OBLIGATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROVISION FOR INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-11806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02376228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS SUBJECT TO INCOME TAX FOR ITS SINGAPORE OFFICE. CURRENT INCOME TAX ASSETS AND LIABILITIES FOR THE CURRENT AND PRIOR PERIODS ARE MEASURED AT THE AMOUNT EXPECTED TO BE RECOVERED FROM OR PAID TO THE TAXATION AUTHORITIES. THE TAX RATES AND TAX LAWS USED TO COMPUTE THE AMOUNT ARE THOSE THAT ARE ENACTED OR SUBSTANTIVELY ENACTED AT THE END OF THE REPORTING PERIOD. MANAGEMENT PERIODICALLY EVALUATES POSITIONS TAKEN IN THE TAX RETURNS WITH RESPECT TO SITUATIONS IN WHICH APPLICABLE TAX REGULATIONS ARE SUBJECT TO INTERPRETATION AND ESTABLISHES PROVISIONS WHERE APPROPRIATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282561
IRS990ScheduleD/TotalExpensesPerForm990Amt02446791
IRS990ScheduleD/TotalLiabilityAmt0313445
IRS990ScheduleD/TotalRevenuePerForm990Amt02376228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446791
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2250767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3145548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH STUDIES, INDUSTRY EDUCATION, AND MEETINGS AND CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH STUDIES, INDUSTRY EDUCATION, AND MEETINGS AND CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH STUDIES, INDUSTRY EDUCATION, AND MEETINGS AND CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.75$0.78$3.28$3.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.68$1.08$3.01$3.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.17$1.12$2.72$2.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.21$2.38$2.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.30$1.29$2.43$2.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.77$1.19$2.46$2.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.05$1.95$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.81$1.03$2.02$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.57$0.99$2.11$2.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.02$1.12$2.09$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.67$1.39$2.14$1.93$0.21
2013Summary only. Only limited summary data is available for this year.$1.94$0.76$1.18$1.90$1.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.88$1.93
2011Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$1.76$1.39$0.37
2010Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$1.70$1.67$0.04