Civic Intelligence

Global Entrepreneurship Network Inc.

990 • Fiscal year 2013 • EIN 52-2315929

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.PUBLICFORUMINSTITUTE.ORG
2400 N Street NW No 60320037

(202) 536-4448

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$465,977

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,545,102

Up $212,217 (+16%) from 2012

Net Assets

Up

$1,529,571

Up $212,485 (+16%) from 2012

Liabilities

Down

$15,531

Down $268 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

$1,558,598

No earlier filing loaded for comparison.

Expenses

Up

$1,398,162

Up $26,236 (+1.9%) from 2012

Net Income

$160,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,892,431Liabilities 2011: $17,722Net Assets 2011: $1,874,7092011Assets 2012: $1,332,885Liabilities 2012: $15,799Net Assets 2012: $1,317,0862012Assets 2013: $1,545,102Liabilities 2013: $15,531Net Assets 2013: $1,529,5712013Assets 2014: $2,054,768Liabilities 2014: $4,731Net Assets 2014: $2,050,0372014Assets 2015: $1,966,365Liabilities 2015: $9,525Net Assets 2015: $1,956,8402015Assets 2016: $1,533,147Liabilities 2016: $1,337Net Assets 2016: $1,531,8102016Assets 2017: $2,218,959Liabilities 2017: $304,251Net Assets 2017: $1,914,7082017Assets 2018: $1,884,567Liabilities 2018: $325,131Net Assets 2018: $1,559,4362018Assets 2019: $2,486,756Liabilities 2019: $77,448Net Assets 2019: $2,409,3082019Assets 2020: $4,864,254Liabilities 2020: $2,042,493Net Assets 2020: $2,821,7612020Assets 2021: $6,928,946Liabilities 2021: $3,069,647Net Assets 2021: $3,859,2992021Assets 2022: $5,250,351Liabilities 2022: $1,087,076Net Assets 2022: $4,163,2752022Assets 2023: $11,338,046Liabilities 2023: $4,681,853Net Assets 2023: $6,656,1932023

Highlighted filing

2013

Assets$1,545,102
Liabilities$15,531
Net Assets$1,529,571
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,626,104Expenses 2011: $1,325,187Net Income 2011: $300,9172011Expenses 2012: $1,371,9262012Revenue 2013: $1,558,598Expenses 2013: $1,398,162Net Income 2013: $160,4362013Revenue 2014: $1,031,491Expenses 2014: $551,731Net Income 2014: $479,7602014Revenue 2015: $1,118,928Expenses 2015: $1,200,892Net Income 2015: -$81,9642015Revenue 2016: $4,491,955Expenses 2016: $4,934,399Net Income 2016: -$442,4442016Revenue 2017: $4,985,866Expenses 2017: $4,699,756Net Income 2017: $286,1102017Revenue 2018: $4,313,892Expenses 2018: $4,655,774Net Income 2018: -$341,8822018Revenue 2019: $6,833,244Expenses 2019: $6,158,191Net Income 2019: $675,0532019Revenue 2020: $7,998,254Expenses 2020: $7,861,053Net Income 2020: $137,2012020Revenue 2021: $10,036,868Expenses 2021: $9,160,968Net Income 2021: $875,9002021Revenue 2022: $12,304,430Expenses 2022: $12,029,707Net Income 2022: $274,7232022Revenue 2023: $17,823,153Expenses 2023: $15,431,170Net Income 2023: $2,391,9832023

Highlighted filing

2013

Revenue$1,558,598
Expenses$1,398,162
Net Income$160,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,587,279
Mission and Program Overview

Mission

Gen provides a year around platform of programs and initiatives aimed at creating one global entrepreneurial ecosystem. Gen helps people in more than 165 countries unleash their ideas and turn them into promising new ventures - creating jobs, accelerating innovation and strengthening economic stability around the world.

Citizen engagement: to improve public understanding of national issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,000$581,868▼ $3,132
Investments in Publicly Traded Securities$366,607$423,128▲ $56,521
Accounts Receivable$178,044$349,539▲ $171,495
Cash and Non-Interest-Bearing Accounts$55,107$50,338▼ $4,769
Land, Buildings, and Equipment, Net$39,907$15,968▼ $23,939
Prepaid Expenses and Deferred Charges$999$2,601▲ $1,602
Total Assets$1,332,885$1,545,102▲ $212,217
Other Assets Total$107,221$121,660▲ $14,439
Liabilities
Accounts Payable and Accrued Expenses$3,625$13,792▲ $10,167
Other Liabilities$12,174$1,739▼ $10,435
Total Liabilities$15,799$15,531▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,327$1,489,571▲ $271,244
Temporarily Rstr Net Assets$98,759$40,000▼ $58,759
Total Net Assets Fund Balance$1,317,086$1,529,571▲ $212,485
Total Liabilities and Net Assets / Fund Balance$1,332,885$1,545,102▲ $212,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,697$31,809$38,506
Equipment$9,271$15,652$24,923
Other Assets Org$107,895--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan OrtmansPresident/directorFT$452,029$13,948$465,977
Mark MarichExecutive Vice PresidentFT$157,107$5,058$162,165

Board Members and Trustees

NameTitle
George GrobDirector
Neil DhillonDirector
Robert MeagherDirector
Thomas SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,539
Program Service Revenue
$0
Investment Income
$5,720
Other Revenue
$23,339
All Other Contributions
$1,330,000
Change in Net Assets
$160,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,049
Total Revenue per Audited Statements
$1,610,647
Total Revenue per Form 990
$1,558,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,174
Other Expenses$479,988
Total Fundraising Expense$82,696
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$521,358$56,533$50,251$628,142
Other Salaries and Wages$170,543$18,462$17,684$206,689
Travel$89,080$341-$89,421
Fees for Services Management$75,790--$75,790
Occupancy$59,193$7,016$5,705$71,914
Insurance$37,015$4,014$3,567$44,596
Payroll Taxes$34,360$3,638$3,297$41,295
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$31,785-$31,785
Depreciation Depletion$21,083$2,286$2,028$25,397
Information Technology$24,052$1,132-$25,184
Office Expenses$11,197$12,239-$23,436
Other Expenses$5,604$4,730-$4,730
Fees for Services Other-$3,572-$3,572
Advertising-$3,476-$3,476
All Other Expenses$2,859--$2,859
Pension Plan Contributions$1,700$184$164$2,048
Total Functional Expenses$1,114,009$201,457$82,696$1,398,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,162
Total Expenses per Audited Statements$1,398,162
Total Expenses per Form 990$1,398,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196584-501(c)(3)To Design and Analyze a Survey of Entrepreneurs.$40,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Benefit$1,739
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 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 A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The directors, president, treasurer, and executive vice president are provided with the 990 before it is filed, and are encouraged to review it carefully.”

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

“Not only have the board memebers, officers, and key employees signed the conflict of interest policy stating that they agree to notify the board of any conflict of interest, but they are reminded of the policy at each board meeting. Furthermore, the point person employee for the whistleblower policy encourages emplooyees to disclose information about any activities that might be reviewed as potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“There have been no reviews or adjustments to senior management compensation. Any further compensation reviews, which fall within the board adopted policy will be led by an independent board member, will no involve the person concerned, and will be based on contemporaneous comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's main governing documents, including its policies and financial statements are made available for inspection at the offices of the public forum institute by the public upon request.”

Filing and Contact Details

Filer

EIN
52-2315929
Phone
2025364448

Signing Officer

Name
Jonathan Ortmans
Title
President
Phone
2025364448
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ortmans
Formed
2001
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Preparer
Craig a Stevens CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“LIONS AFRICA”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute performed an evaluation of uncertain tax positions for the years ended december 31, 2013 and 2012, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2013, the statute of limitations for fiscal years 2010 through 2012 remains open with the u.s. Federal jurisdiction. It is the institute's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

Raw XML AppendixShowing 400 of 505 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/OtherRevenueTotalAmt023339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt034360
IRS990/PayrollTaxesGrp/TotalAmt041295
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01700
IRS990/PensionPlanContributionsGrp/TotalAmt02048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02601
IRS990/PrincipalOfficerNm0JONATHAN ORTMANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH TO THE PUBLIC. PROVIDE OPPORTUNITIES FOR CITIZENS TO PARTICIPATE IN IMPARTIAL DIALOGUES IN AN INDEPENDENT SETTING. A MAJOR ACCOMPLISHMENT HAS BEEN THE DEVELOPMENT OF GLOBAL ENTREPRENEURSHIP WEEK, AN EFFOT TO ENABLE YOUNGER CITIZENS TO EXPLORE THEIR POTENTIAL AS ENTREPRENEURS IN ENTREPRENEURSHIP EDUCATION EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138992
IRS990/ProgSrvcAccomActy3Grp/Desc0LIONS AFRICA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010316
IRS990/PYOtherExpensesAmt0350889
IRS990/PYOtherRevenueAmt022901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-553665
IRS990/PYSalariesCompEmpBnftPaidAmt01021037
IRS990/PYTotalExpensesAmt01371926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581868
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE PUBLIC FORUM INSTITUTE QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF 1.170A-9T(F)(3) OF THE TREASURY REGULATIONS, BASED ON THE FOLLOWING: 1. THE PUBLIC FORUM INSTITUES SUPPORT, AS REPORTED FOR 2013, IS 17.70%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9T(F)(3)(I). 2. THE PUBLIC FORUM INSTITUTE IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERMENT FUNDING ON A CONTINUOUS BASIS. SINCE 2004, THE INSTITUTE HAS CONTINUOUSLY AND AGGRESSIVELY SOUGHT PUBLIC SUPPORT FROM A VARIETY OF SOURCES. THESE DEVELOPMENT EFFORTS ARE GUIDED BY A DEVELOPMENT DIRECTOR. THE MOST SIGNIFICANT VEHICLE FOR GARNERING PUBLIC SUPPORT HAS PROVEN TO BE DRIVEN AROUND THE INSTITUTES PUBLIC FORUMS THAT ENGAGE CITIZENS,THEREBY MEETING THE REQUIREMENT OF 1.170A-9T(F)(3)(II) 3. THE INSTITUTE FROM 2009 TO 2013 HAD SUCCEEDED IN RAISING $1,174,326 FROM PUBLIC SOURCES, WHICH CONSTITUTE APPROXIMATELY 17.70% OF ITS TOTAL REVENUE DURING THAT TIME FRAME AND IS GREATER THAN THE MINIMUM 10% PUBLIC SUPPORT REQUIREMENT. THE INSTITUTE IS CURRENTLY PURSUING A COMPREHENSIVE PLAN TO CONTINUE TO INCREASE THIS LEVEL OF PUBLIC SUPPORT TO KEEP IT WAY OVER THE 10% MINIMUM, THEREBY MEETING THE REQUIREMENTS OF 1.170A-9T(F)(3)(III)(A). 4. SINCE ITS INCEPTION, THE INSTITUTE HAS ENJOYED SUPPORT FROM A BROAD SPECTRUM OF INDIVIDUALS, ORGANIZATIONS AND COMPANIES. FOR INSTANCE, IN 2007, NEARLY 50 SUPPORTERS PROVIDED SUPPORT OF $10,000 OR LESS, TO THE INSTITUTE. THE INSTITUTE OS CONTINUALLY SEEKING MONEY/SUPPORT FROM THESE AND OTHER CORPORATE SOURCES WITH A NUMBER OF COMPANIES CONSISTENTLY PROVIDING ANNUAL SUPPORT TO THE INSTITUE. ANOTHER EXAMPLE WAS IN 2006, WHEN THE INSITUTE RECEIVED $1.1 MILLION IN REVENUE FROM FEDERAL AGENCIES, INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN THIS RESPECT, THE INSTITUTE MEETS THE REQUIREMENTS OF 1.17A-9T(F)(3)(III)(B). 5. THE INSTITUTES BOARD OF DIRECTORS IS COMPASED OF A SMALL GROUP OF DISTINGUISHED REPRESENTATIVES FROM THE WORLDS OF BUSINESS INCLUDING FORMER GOVERMENT AND NON-PROFIT LEADERS. HOWEVER, THE INSISTUTE RELIES ON SUPPORT FROM SEVERAL ADVISORS NOT ON THE BOARD AND CONDUCTS ALL ITS PUBLIC ENGAGEMENT WORK WITH THE PARTICIPANTS OF LOCAL COMMUNITY ORGANIZATIONS. ALMOST ALL FORUMS AND ACTIVITIES GAIN THE INPUT AND NON-FINANCIAL SUPPORT FROM A WIDE RANGE OF LOCAL NON-PROFIT ORGANIZATIONS THAT SERVE AS PARTNERS OR NON-FINANCIAL CO-SPONSORS, THEREBY MEETING THE REQUIREMENTS OF 1.170A-9T(F)(3)(III)(C). 6. THE INSTITUTE IS DEDICATED TO IMPROVING PUBLIC DISCLOSURE ABOUT ISSUES OF THE DAY. ALL EVENTS AND ACTIVITIES ARE DESIGNED EXCLUSIVELY TO ENABLE THOSE WHO WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO ENGAGE THEIR VOICE IN PUBLIC DISCOURSE TO DO SO AND ARE ALL OPEN TO THE PUBLIC AND OFFERED AT NO CHARGE, THEREBY MEETING THE REQUIREMENTS OF 1.170A-9T(F)(3)(III)(D).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01609000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17700
IRS990ScheduleA/PublicSupportPY170Pct00.17700
IRS990ScheduleA/PublicSupportTotal170Amt01174326
IRS990ScheduleA/SubstantialContributorsTotAmt05208882
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01609000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06383208
IRS990ScheduleA/TotalSupportAmt06636039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt052049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01558598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121660
IRS990ScheduleD/TotalExpensesPerForm990Amt01398162
IRS990ScheduleD/TotalLiabilityAmt01739
IRS990ScheduleD/TotalRevenuePerForm990Amt01558598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398162
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DESIGN AND ANALYZE A SURVEY OF ENTREPRENEURS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GEORGE WASHINGTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0530196584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1045155 RESEARCH PLACE 240V
IRS990ScheduleI/RecipientTable/USAddress/City0ASHBURN
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020147
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0452029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN ORTMANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MARICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,102
Liabilities
$15,531
Net assets
$1,529,571
Revenue
$1,558,598
Expenses
$1,398,162
Net income
$160,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$4.68$6.66$17.8$15.4$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.09$4.16$12.3$12.0$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$3.07$3.86$10.0$9.16$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.04$2.82$8.00$7.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$6.83$6.16$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.33$1.56$4.31$4.66$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.30$1.91$4.99$4.70$0.29
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.49$4.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.12$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.03$0.55$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.56$1.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$1.37
2011Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$1.63$1.33$0.30