Civic Intelligence

Inter-American Dialogue

990 • Fiscal year 2019 • EIN 52-1830369

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.THEDIALOGUE.ORG

View Organization Page

1155 15th Street NW No 800Washington, DC 20005-2706

(202) 822-9002

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$284,671

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,773,856

Up $720,261 (+8.9%) from 2018

Net Assets

Up

$7,142,841

Up $734,114 (+11%) from 2018

Liabilities

Down

$1,631,015

Down $13,853 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$4,384,628

Down $253,471 (-5.5%) from 2018

Expenses

Up

$4,445,603

Up $131,437 (+3.0%) from 2018

Net Income

Down

-$60,975

Down $384,908 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,793,790Liabilities 2011: $1,031,469Net Assets 2011: $5,762,3212011Assets 2012: $5,991,019Liabilities 2012: $276,720Net Assets 2012: $5,714,2992012Assets 2013: $5,518,563Liabilities 2013: $158,600Net Assets 2013: $5,359,9632013Assets 2014: $6,212,673Liabilities 2014: $250,386Net Assets 2014: $5,962,2872014Assets 2015: $6,050,432Liabilities 2015: $414,654Net Assets 2015: $5,635,7782015Assets 2016: $7,117,743Liabilities 2016: $1,119,328Net Assets 2016: $5,998,4152016Assets 2017: $8,159,183Liabilities 2017: $1,615,436Net Assets 2017: $6,543,7472017Assets 2018: $8,053,595Liabilities 2018: $1,644,868Net Assets 2018: $6,408,7272018Assets 2019: $8,773,856Liabilities 2019: $1,631,015Net Assets 2019: $7,142,8412019Assets 2020: $9,192,292Liabilities 2020: $1,734,287Net Assets 2020: $7,458,0052020Assets 2021: $9,326,033Liabilities 2021: $1,587,984Net Assets 2021: $7,738,0492021Assets 2022: $10,554,014Liabilities 2022: $4,777,091Net Assets 2022: $5,776,9232022Assets 2023: $9,967,352Liabilities 2023: $3,834,025Net Assets 2023: $6,133,3272023Assets 2024: $9,414,984Liabilities 2024: $3,469,685Net Assets 2024: $5,945,2992024

Highlighted filing

2019

Assets$8,773,856
Liabilities$1,631,015
Net Assets$7,142,841
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,399,223Expenses 2011: $3,598,006Net Income 2011: -$198,7832011Revenue 2012: $3,379,572Expenses 2012: $3,579,693Net Income 2012: -$200,1212012Revenue 2013: $2,370,178Expenses 2013: $2,817,705Net Income 2013: -$447,5272013Revenue 2014: $3,420,961Expenses 2014: $2,788,034Net Income 2014: $632,9272014Revenue 2015: $2,817,156Expenses 2015: $3,084,683Net Income 2015: -$267,5272015Revenue 2016: $3,534,849Expenses 2016: $3,349,441Net Income 2016: $185,4082016Revenue 2017: $4,382,931Expenses 2017: $4,273,907Net Income 2017: $109,0242017Revenue 2018: $4,638,099Expenses 2018: $4,314,166Net Income 2018: $323,9332018Revenue 2019: $4,384,628Expenses 2019: $4,445,603Net Income 2019: -$60,9752019Revenue 2020: $3,671,933Expenses 2020: $3,866,262Net Income 2020: -$194,3292020Revenue 2021: $4,174,889Expenses 2021: $3,953,560Net Income 2021: $221,3292021Revenue 2022: $3,331,803Expenses 2022: $4,143,357Net Income 2022: -$811,5542022Revenue 2023: $3,888,499Expenses 2023: $4,094,022Net Income 2023: -$205,5232023Revenue 2024: $3,774,308Expenses 2024: $4,427,262Net Income 2024: -$652,9542024

Highlighted filing

2019

Revenue$4,384,628
Expenses$4,445,603
Net Income-$60,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,811,119
Mission and Program Overview

Mission

The inter-american dialogue brings together public and private leaders from across the americas to build cooperation among western hemisphere nations and advance a regional agenda of democratic governance, social equity, and economic growth.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,339,123$6,163,373▲ $824,250
Savings and Temporary Cash Investments$707,792$772,170▲ $64,378
Land, Buildings, and Equipment, Net$742,130$655,849▼ $86,281
Cash and Non-Interest-Bearing Accounts$602,471$592,390▼ $10,081
Accounts Receivable$348,925$319,056▼ $29,869
Pledges and Grants Receivable$221,787$179,542▼ $42,245
Prepaid Expenses and Deferred Charges$27,544$27,653▲ $109
Total Assets$8,053,595$8,773,856▲ $720,261
Other Assets Total$63,823$63,823→ $0
Liabilities
Other Liabilities$1,263,824$1,252,435▼ $11,389
Deferred Revenue$215,759$213,920▼ $1,839
Accounts Payable and Accrued Expenses$165,285$164,660▼ $625
Total Liabilities$1,644,868$1,631,015▼ $13,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,224,419$4,344,915▲ $120,496
Net Assets With Donor Restrictions$2,184,308$2,797,926▲ $613,618
Total Net Assets Fund Balance$6,408,727$7,142,841▲ $734,114
Total Liabilities and Net Assets / Fund Balance$8,053,595$8,773,856▲ $720,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$598,361$192,108$790,469
Other Land Buildings$38,734$119,282$158,016
Equipment$18,754$89,290$108,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,399,869-▲ $890,657-$5,905,526
2018$5,623,763$5,208▼ $229,102-$5,399,869
2017$4,974,352$6,755▲ $642,656-$5,623,763
2016$4,781,097-▲ $293,255$100,000$4,974,352
2015$4,798,552-▲ $26,731-$4,781,097
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShifterPresidentFT$257,513$27,158$284,671
Michael J CamilleriProgram DirectorFT$141,611$14,189$155,800
Manuel OrozcoProgram DirectorFT$130,047$17,737$147,784
Lisa ViscidiProgram DirectorFT$125,116$13,967$139,083
Ariel FiszbeinProgram DirectorFT$128,217$7,985$136,202
Tamar SolnikDirector of Finance & AdministrationFT$110,471$19,604$130,075
Denisse YanovichDr. Development & External RelationsFT$106,359$6,907$113,266

Board Members and Trustees

NameTitle
Laura ChincillaCo-chair
Thomas a Shannon JrCo-chair
L Enrique GarciaCo-vice Chair
Thomas F Mclarty IiiCo-vice Chair
Alicia BarcenaDirector
Aturo SarukhanDirector
Earl JarrettDirector
Maria Fernanda TeixeiraDirector
Maria Priscila VansettiDirector
Martin TorrijosDirector
Roberto Teixeira Da CostaDirector
David De FerrantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550,886
Program Service Revenue
$663,880
Investment Income
$152,294
Other Revenue
$17,568
All Other Contributions
$2,020,740
Change in Net Assets
$-60,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,212
Revenue Not Reported on Financial Statements
$54,416
Revenue Not Reported on Form 990
$1,178,958
Total Revenue per Audited Statements
$5,509,170
Total Revenue per Form 990
$4,384,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,263
Other Expenses$2,046,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,903$62,993-$1,418,896
Occupancy$398,848$65,436-$464,284
Current Officers, Directors, Trustees, and Key Employees$213,504$201,242-$414,746
Travel$394,299$2,049-$396,348
Conferences and Meetings$352,511$11,748-$364,259
Other Employee Benefits$299,968$36,825-$336,793
Office Expenses$160,829$29,248-$190,077
Payroll Taxes$131,201$22,875-$154,076
Information Technology$140,005$13,710-$153,715
Fees for Services Other$124,775$26,690-$151,465
Depreciation Depletion$81,218$13,463-$94,681
Pension Plan Contributions$69,926$4,826-$74,752
Fees for Service Investment Mgmnt Fees-$54,416-$54,416
Fees for Services Accounting$30,841$22,810-$53,651
Insurance-$20,769-$20,769
Other Expenses$5,467$10,484-$15,951
Fees for Services Legal$991$733-$1,724
Total Functional Expenses$287,902$0$95,966$383,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,775,056
Total Expenses per Form 990$4,445,603
Expenses per Audited Statements$4,391,187
Expenses Not Reported on Form 990$383,869
Expenses Not Reported on Financial Statements$54,416
International Activity

International Summary

Offices
1
Employees
7
Spending
$218,373

International Compliance

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
Central America and the CaribbeanProgram Service ActivitiesFinancial Education, Seminars, Workshops17$168,126
South AmericaProgram Service ActivitiesWorkshops, Meetings00$35,996
North AmericaProgram Service ActivitiesWorkships, Meetings00$8,842
East Asia and the PacificProgram Service ActivitiesWorkshops, Meetings00$3,463
EuropeProgram ServicesConference00$1,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$383,869
Fundraising Gross Income$274,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$536,981$274,217$250,984$23,233
Total Events$536,981$274,217$383,869$-109,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$705,864
Deferred Tenant Improvement Allowance$546,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 return was prepared by the outside accountant and reviewed by senior management. The draft 990 was reviewed and approved by the finance and audit committee. A copy was sent to the entire board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“During the december board of directors meeting, board members are asked to complete a conflict of interest sign-off sheet. If any conflict of interest arises with regard to a matter requiring action by the board of directors, the interested person brings it to the attention of the board of directors and such person does not vote on the matter. Staff are expected to keep supervisors informed of any outside activities related to the work they do at the dialogue, and any concerns are addressed at that level. Staff also complete a conflict of interst form annually.”

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

“In determining the president's compensation, the director of finance and administration submits to the treasurer of the board the results of relevant compensation surveys, other form 990s, the salary history of the president and management's recommendation for overall raise policies for the coming year. This information is then discussed by the compensation committee of the board. The compensation committee makes a decision regarding the president's compensation for the following year in closed session and submits their decision to board of directors during the executive session of the december board meeting. The final decision is submitted to the director of finance and administration for implementation. All salary increases are based on a combination of factors including market analysis, inflation, performance and internal equity. Staff salaries are approved by the president. All the information regarding the process is documented. The last salary review took place in november 2019.”

Form 990, Part VI, Section C, Line 19

“The inter-american dialogue's governing documents, policies and audited financial reports are available to the public upon request. Audited financial statements are mailed or e-mailed to the dialogue's major funders, mainly upon their request.”

Filing and Contact Details

Filer

Filer Name
Inter-american Dialogue
EIN
52-1830369
Phone
2028229002
Address
1155 15TH STREET NW NO 800, WASHINGTON, DC 20005-2706

Signing Officer

Name
Michael Shifter
Title
President
Phone
2028229002
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Shifter
Formed
1993
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
41

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“To help support the activities of the sol m. Linowitz forum and other operating and progamming activities.”

PART X, LINE 2:

“For the year ended december 31, 2019, the dialogue has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expenses on the 383,869. Financial statements and netted against event revenue on part viii, line 8b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expenses on the 383,869. Financial statements and netted against event revenue on part viii, line 8b.”

Raw XML AppendixShowing 400 of 714 raw XML fields

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS A SHANNON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS F MCLARTY III
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DE FERRANTI
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IRS990/Form990PartVIISectionAGrp/PersonNm13TAMAR SOLNIK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DR. DEVELOPMENT & EXTERNAL RELATIONS
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IRS990/MissionDesc0THE INTER-AMERICAN DIALOGUE BRINGS TOGETHER PUBLIC AND PRIVATE LEADERS FROM ACROSS THE AMERICAS TO BUILD COOPERATION AMONG WESTERN HEMISPHERE NATIONS AND ADVANCE A REGIONAL AGENDA OF DEMOCRATIC GOVERNANCE, SOCIAL EQUITY, AND ECONOMIC GROWTH.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069926
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IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663880
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. POLICY: THE DIALOGUE'S WORK (ON US POLICY) INCLUDES A RANGE OF PROJECTS AND EVENTS THAT FOCUS ON US POLICY TOWARD LATIN AMERICA AND THE CARIBBEAN GENERALLY, AND TOWARDS SPECIFIC COUNTRIES AND ISSUES. THIS INCLUDES THE DIALOGUE'S PROGRAMS ON THE ANDEAN REGION, BRAZIL, MEXICO, CUBA, AND THE NATIONS OF CENTRAL AMERICA; ON US-LATIN AMERICAN TRADE NEGOTIATIONS; AND ON THE US PARTICIPATION IN INTER-AMERICAN INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486522
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND COMMUNICATIONS: ALL DIALOGUE PROGRAMS COMMUNICATE THEIR ANALYSIS AND RECOMMENDATIONS TO POLICY AND MEDIA COMMUNITIES IN THE UNITED STATES AND LATIN AMERICA, AND BEYOND THROUGH PUBLISHED REPORTS AND ARTICLES, PUBLIC AND PRIVATE FORUMS, PRESS CONFERENCES, AND BRIEFINGS FOR POLICY OFFICIALS. A CENTRALIZED OUTREACH FUNCTION MAINTAINS ONGOING COMMUNICATION WITH THE DIALOGUE'S MEMBERSHIP, THE US CONGRESS, THE MEDIA AND OTHER ORGANIZATIONS INVOLVED IN HEMISPHERIC ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASIA AND LATIN AMERICA: THE DIALOGUE'S ASIA AND LATIN AMERICA PROGRAM ENGAGES AND INFORMS ACADEMICS, POLICY-MAKERS, AND PRIVATE SECTOR LEADERS FROM CHINA, LATIN AMERICA, AND THE UNITED STATES ON EVOLVING THEMES IN CHINA-LATIN AMERICA RELATIONS. OUR WORKING GROUP MEETINGS, EVENTS, AND PUBLICATIONS SEEK TO ADDRESS AREAS OF CRITICAL INTEREST AND TO IDENTIFY SHARED PRIORITIES ON BOTH SIDES OF THE PACIFIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RULE OF LAW: THE INTER-AMERICAN DIALOGUE'S PETER D. BELL RULE OF LAW PROGRAM AIMS TO ELEVATE POLICY DISCUSSIONS AROUND HUMAN RIGHTS, DEMOCRATIC INSTITUTIONS, GOVERNMENT ACCOUNTABILITY, CIVIL SOCIETY ENGAGEMENT, AND HEMISPHERIC COOPERATION.THE PROGRAM WAS ESTABLISHED IN 2015 TO HONOR PETER D. BELL, A FOUNDING CO-CHAIR OF THE DIALOGUE'S BOARD OF DIRECTORS, WITH SUPPORT OF THE FORD FOUNDATION. THE BROAD SCOPE AND AMBITIONS OF THE PROGRAM ARE A FITTING TRIBUTE TO PETER'S EXPANSIVE CAREER AS A TIRELESS CHAMPION OF HUMAN RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CORPORATE PROGRAM: THE DIALOGUE'S CORPORATE PROGRAM ENGAGES WESTERN HEMISPHERE BUSINESS AND FINANCIAL LEADERS IN THE DIALOGUE'S ACTIVITIES AND CAPTURES THE VIEWPOINTS OF LEADING PRIVATE SECTOR EXECUTIVES IN OUR EVENTS AND PUBLICATIONS. THE CORPORATE PROGRAM PROVIDES INFORMATION AND ANALYSIS TO MEMBER COMPANIES, AND PRODUCES A SERIES OF NEWSLETTERS ON POLITICAL AND ECONOMIC ISSUES OF INTEREST TO THE CORPORATE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ENERGY, CLIMATE CHANGE AND EXTRACTIVE INDUSTRIES: THE INTER-AMERICAN DIALOGUE'S ENERGY, CLIMATE CHANGE, AND EXTRACTIVE INDUSTRIES PROGRAM SEEKS TO IMPROVE UNDERSTANDING AND COMMUNICATION ON ENERGY POLICY ISSUES IN LATIN AMERICA THROUGH RESEARCH, PUBLIC EVENTS AND ROUNDTABLE DISCUSSION. BY PRODUCING BALANCED ANALYSIS AND CONVENING POLICYMAKERS, CORPORATE LEADERS AND INDUSTRY EXPERTS, WE INFORM AND SHAPE POLICIES THAT PROMOTE INVESTMENT WHILE ENCOURAGING ECONOMICALLY, SOCIALLY, AND ENVIRONMENTALLY RESPONSIBLE DEVELOPMENT OF NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EDUCATION: THE INTER-AMERICAN DIALOGUE'S EDUCATION PROGRAM AIMS TO IMPROVE THE QUALITY OF LEARNING AND SKILLS DEVELOPMENT ACROSS LATIN AMERICA. WE DO SO BY PARTNERING WITH PUBLIC AND PRIVATE ORGANIZATIONS THROUGHOUT THE HEMISPHERE TO PROMOTE INFORMED DEBATE ON EDUCATION POLICY, IDENTIFY AND DISSEMINATE BEST PRACTICES, AND MONITOR PROGRESS TOWARD IMPROVEMENT. THE EDUCATION PROGRAM'S ANALYSIS OF EDUCATION POLICY AND ITS BROAD NETWORK OF POLICYMAKERS, EDUCATION EXPERTS, BUSINESS LEADERS, ACADEMICS, AND JOURNALISTS HAVE MADE IT THE STRONGEST PRIVATE VOICE ON EDUCATION IN THE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LINOWITZ FORUM: THE LINOWITZ FORUM PERIODICALLY ASSEMBLES THE DIALOGUE'S CORE MEMBERSHIP TO REVIEW AND DISCUSS THE MOST IMPORTANT ISSUES IN HEMISPHERIC AFFAIRS. THEIR FINDINGS AND RECOMMENDATIONS ARE PUBLISHED AND COMMUNICATED TO DECISION-MAKERS AND OPINION LEADERS THROUGHOUT THE HEMISPHERE.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1394732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2369672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3321850
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5212917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0663880
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IRS990/PYOtherExpensesAmt01683413
IRS990/PYOtherRevenueAmt0121218
IRS990/PYProgramServiceRevenueAmt0673115
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,773,856
Liabilities
$1,631,015
Net assets
$7,142,841
Revenue
$4,384,628
Expenses
$4,445,603
Net income
-$60,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$3.47$5.95$3.77$4.43$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.83$6.13$3.89$4.09$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.78$5.78$3.33$4.14$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.59$7.74$4.17$3.95$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.73$7.46$3.67$3.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.77$1.63$7.14$4.38$4.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.64$6.41$4.64$4.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.62$6.54$4.38$4.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.12$6.00$3.53$3.35$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.41$5.64$2.82$3.08$0.27
2014Summary only. Only limited summary data is available for this year.$6.21$0.25$5.96$3.42$2.79$0.63
2013Summary only. Only limited summary data is available for this year.$5.52$0.16$5.36$2.37$2.82$0.45
2012Summary only. Only limited summary data is available for this year.$5.99$0.28$5.71$3.38$3.58$0.20
2011Summary only. Only limited summary data is available for this year.$6.79$1.03$5.76$3.40$3.60$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits