Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-2363626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$690,278
Up $344,956 (+100%) from 2018
Net Assets
Up$679,509
Up $334,286 (+97%) from 2018
Liabilities
Up$10,769
Up $10,670 (+10778%) from 2018
Revenue
Up$2,250,387
Up $1,884,808 (+516%) from 2018
Expenses
Up$1,916,101
Up $1,812,196 (+1744%) from 2018
Net Income
Up$334,286
Up $72,612 (+28%) from 2018
Icle promotes the use of law & economics methodologies to inform public policy debates. We believe that intellectually rigorous, data-driven analysis will lead to efficient policy solutions that promote consumer welfare and global economic growth.
Public policy research & education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $357,423 | - |
| Cash and Non-Interest-Bearing Accounts | $345,322 | $221,174 | ▼ $124,148 |
| Pledges and Grants Receivable | - | $95,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $12,121 | ▲ $12,121 |
| Accounts Receivable | - | $4,560 | - |
| Total Assets | $345,322 | $690,278 | ▲ $344,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99 | $10,769 | ▲ $10,670 |
| Total Liabilities | $99 | $10,769 | ▲ $10,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,223 | $679,509 | ▲ $334,286 |
| Total Net Assets Fund Balance | $345,223 | $679,509 | ▲ $334,286 |
| Total Liabilities and Net Assets / Fund Balance | $345,322 | $690,278 | ▲ $344,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,121 | $41,033 | $53,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey a Manne | President | FT | $263,700 | $8,807 | $272,507 |
| Julian Morris | Executive Director | FT | $180,000 | - | $180,000 |
| Kristian Stout | Associate Director | FT | $145,000 | $8,873 | $153,873 |
| Jennifer Maclean | Secretary/treasurer | FT | $125,000 | $8,807 | $133,807 |
| Name | Title |
|---|---|
| Abbott Tad B Lipsky Jr | Director |
| Ashkhen Kazaryan | Director |
| Thomas Thom a Lambert | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,745 |
| Other Expenses | $636,356 |
| Grants and Similar Amounts Paid | $233,000 |
| Total Fundraising Expense | $146,828 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $361,590 | $125,862 | $125,862 | $613,314 |
| Other Salaries and Wages | $246,667 | $103,000 | - | $349,667 |
| Fees for Services Other | $326,415 | $3,442 | - | $329,857 |
| Foreign Grants | $203,000 | - | - | $203,000 |
| Conferences and Meetings | $105,365 | $514 | - | $105,879 |
| Travel | $84,664 | - | - | $84,664 |
| Payroll Taxes | $30,047 | $16,196 | $8,552 | $54,795 |
| Occupancy | $24,211 | $13,077 | $6,892 | $44,180 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Other Employee Benefits | $18,374 | $10,595 | - | $28,969 |
| Information Technology | $10,407 | $5,621 | $2,963 | $18,991 |
| Office Expenses | $9,071 | $5,953 | $2,559 | $17,583 |
| Fees for Services Accounting | - | $11,895 | - | $11,895 |
| Other Expenses | - | $9,409 | - | $9,409 |
| Advertising | - | $5,677 | - | $5,677 |
| Fees for Services Legal | - | $5,559 | - | $5,559 |
| Depreciation Depletion | - | $1,500 | - | $1,500 |
| Insurance | - | $1,162 | - | $1,162 |
| Total Functional Expenses | $1,449,811 | $319,462 | $146,828 | $1,916,101 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reason Foundation | Los Angeles, CA | 501 (c) (3) | General Support | $30,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants | General Support | 0 | 0 | $203,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 is reviewed by the executive committee prior to filing with the irs. Upon completion of the review and the resolution of any questions, a copy of the form 990 is provided to all board members prior to filing with the irs.”
“Board members, officers and directors, and employees are required to sign a conflict of interest statement annually and disclose any conflicts or potential conflicts.”
“Ceo compensation is overseen by the executive committee and is based on comparison to peer nonprofit entities.”
“The organization makes a copy of its conflict of interest policy available to the public upon request.”
“Other professional services: program service expenses 0. Management and general expenses 3,442. Fundraising expenses 0. Total expenses 3,442. Research services: program service expenses 326,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 326,415.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC POLICY RESEARCH & EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5677 |
| IRS990/AllOtherContributionsAmt | 0 | 2241116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038198085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 NW 15TH AVE NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2241116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 233000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 636356 |
| IRS990/CYOtherRevenueAmt | 0 | 7496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046745 |
| IRS990/CYTotalExpensesAmt | 0 | 1916101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2250387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1500 |
| IRS990/Desc | 0 | THE INTERNATIONAL CENTER FOR LAW & ECONOMICS IS A NONPROFIT, NONPARTISAN RESEARCH CENTER. WORKING WITH A ROSTER OF MORE THAN FIFTY ACADEMIC AFFILIATES AND RESEARCH CENTERS FROM AROUND THE GLOBE, WE DEVELOP AND DISSEMINATE ACADEMIC OUTPUT TO BUILD THE INTELLECTUAL FOUNDATION FOR RIGOROUS, ECONOMICALLY-GROUNDED POLICY. ICLE RESEARCH PROGRAMS INCLUDE: ANTITRUST AND CONSUMER PROTECTION, DATA SECURITY AND PRIVACY, FINANCIAL REGULATION AND CORPORATE GOVERNANCE, INNOVATION POLICY, TELECOM, AND INTELLECTUAL PROPERTY AND LICENSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INTERNATIONAL CENTER FOR LAW & ECONOMICS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1449811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329857 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 203000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 203000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY A MANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABBOTT TAD B LIPSKY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS THOM A LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHKHEN KAZARYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIAN STOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 263700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 233000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2250387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2963 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53154 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ICLE PROMOTES THE USE OF LAW & ECONOMICS METHODOLOGIES TO INFORM PUBLIC POLICY DEBATES. WE BELIEVE THAT INTELLECTUALLY RIGOROUS, DATA-DRIVEN ANALYSIS WILL LEAD TO EFFICIENT POLICY SOLUTIONS THAT PROMOTE CONSUMER WELFARE AND GLOBAL ECONOMIC GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6892 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28969 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7496 |
| IRS990/OtherRevenueTotalAmt | 0 | 7496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY MANNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365579 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5000 |
| IRS990/PYTotalExpensesAmt | 0 | 103905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 365579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2241116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3127695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1639988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1487707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2241116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3127695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3128152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53154 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12121 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 203000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 203000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 203000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON ITS BOARD OF DIRECTORS TO PROVIDE OVERSIGHT IN ESTABLISHING THE ELIGIBILITY AND APPROPRIATENESS OF GRANT RECEIPIENTS AND THAT THE GRANT PROCEEDS ARE USED ACCORDINGLY. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS DETAILING HOW FUNDS HAVE BEEN USED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 203000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | REASON FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 933298239 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5737 MESMER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90230 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON ITS BOARD OF DIRECTORS TO PROVIDE OVERSIGHT IN ESTABLISHING THE ELIGIBILITY AND APPROPRIATENESS OF GRANT RECEIPIENTS AND THAT THE GRANT PROCEEDS ARE USED ACCORDINGLY. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS DETAILING HOW FUNDS HAVE BEEN USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 263700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEOFFREY A MANNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JULIAN MORRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KRISTIAN STOUT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASSOCIATE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 272507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 153873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.