Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Intermedia Survey Institute
990 • Fiscal year 2012 • EIN 52-1996156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,221,129
Down $2,542,339 (-33%) from 2011
Net Assets
Down$4,720,539
Down $835,400 (-15%) from 2011
Liabilities
Down$500,590
Down $1,706,939 (-77%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,205,873
Down $5,429,231 (-40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 28, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,331,996
Mission and Program Overview
Mission
Conduct scientific research in the public interest and provide consulting services for the international development community, including philanthropic foundations, non-governmental organizations, agencies of the united nations and the united states government, and for us and other international public-service broadcasting organizations.
Filing and Contact Details
Filer
- EIN
- 52-1996156
Raw XML AppendixShowing 400 of 701 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/ActivityOrMissionDescription | 0 | SCIENTIFIC RESEARCH AND EDUCATIONAL PROGRAMS IN THE FIELD OF INTERNATIONAL COMMUNICATIONS. |
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| IRS990/Description | 0 | CONDUCTING SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST INVESTIGATING INTERNATIONAL COMMUNICATIONS, MARKETS, AND POPULATIONS, WITH A PARTICULAR EMPHASIS ON RESEARCH TO DETERMINE THE EFFECTIVENESS OF U.S. GOVERNMENT AND OTHER PUBLICLY-FUNDED INTERNATIONAL COMMUNICATION VIA MULTIPLE MEDIA PLATFORMS. |
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| IRS990/Form990PartVIISectionA/Title | 9 | DIR. FINANCE & ADMIN (AS OF FEB'12) |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 275340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 614453 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 96169 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1253722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 242907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 275340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 614453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 96169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1253722 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 36097 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 36097 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 55068503 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7018156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14856710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12147386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11844149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9202102 |
| IRS990ScheduleA/Total509/Total | 0 | 55068503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7079106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15099617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12422726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12458602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9298271 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56358322 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5268 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 356586 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 361854 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -873877 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -835400 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -152315 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8205873 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE TAX YEARS ENDING IN 2009 THROUGH 2012 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON INVESTMENT IN U.K. SUBSIDIARY 39,323. FOREIGN CURRENCY EXCHANGE LOSS -846. TOTAL TO SCHEDULE D, PART XI, LINE 8: 38,477. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GAIN FROM INVESTMENT IN U.K. SUBSIDIARY 39,323. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INTERCOMPANY MANAGEMENT FEE 153,161. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INTERCOMPANY MANAGEMENT FEE -153,161. FOREIGN CURRENCY EXCHANGE LOSS 846. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47550 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 281265 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 328815 |
| IRS990ScheduleD/OtherAmount | 0 | 38477 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,221,129
- Liabilities
- $500,590
- Net assets
- $4,720,539
- Revenue
- -
- Expenses
- $8,205,873
- Net income
- -