Civic Intelligence

The Brookings Institution

990T • Fiscal year 2021 • EIN 53-0196577

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.brookings.edu

View Organization Page

1775 Massachusetts Ave NWWashington, DC 20036

(202) 797-6000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $360,062,494Liabilities 2010: $60,732,438Net Assets 2010: $299,330,0562010Assets 2011: $410,039,317Liabilities 2011: $55,596,127Net Assets 2011: $354,443,1902011Assets 2012: $436,930,915Liabilities 2012: $55,622,853Net Assets 2012: $381,308,0622012Assets 2013: $462,634,222Liabilities 2013: $58,394,541Net Assets 2013: $404,239,6812013Assets 2014: $496,001,963Liabilities 2014: $52,763,951Net Assets 2014: $443,238,0122014Assets 2015: $482,069,162Liabilities 2015: $61,160,022Net Assets 2015: $420,909,1402015Assets 2016: $473,918,510Liabilities 2016: $59,631,373Net Assets 2016: $414,287,1372016Assets 2017: $525,211,269Liabilities 2017: $58,729,261Net Assets 2017: $466,482,0082017Assets 2018: $531,848,060Liabilities 2018: $57,064,943Net Assets 2018: $474,783,1172018Assets 2019: $529,123,659Liabilities 2019: $57,774,287Net Assets 2019: $471,349,3722019Assets 2020: $492,547,778Liabilities 2020: $56,583,614Net Assets 2020: $435,964,1642020Assets 2021: $568,244,186Liabilities 2021: $61,109,184Net Assets 2021: $507,135,0022021Assets 2022: $528,999,178Liabilities 2022: $62,523,099Net Assets 2022: $466,476,0792022Assets 2023: $537,645,383Liabilities 2023: $64,652,371Net Assets 2023: $472,993,0122023Assets 2024: $550,992,155Liabilities 2024: $63,152,142Net Assets 2024: $487,840,0132024

Latest loaded filing

2024

Assets$550,992,155
Liabilities$63,152,142
Net Assets$487,840,013
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $90,434,7352010Expenses 2011: $88,922,6712011Expenses 2012: $93,962,7542012Expenses 2013: $96,726,3292013Revenue 2014: $106,526,578Expenses 2014: $99,568,985Net Income 2014: $6,957,5932014Revenue 2015: $106,387,190Expenses 2015: $107,926,103Net Income 2015: -$1,538,9132015Revenue 2016: $109,394,429Expenses 2016: $104,635,286Net Income 2016: $4,759,1432016Revenue 2017: $112,894,566Expenses 2017: $100,059,312Net Income 2017: $12,835,2542017Revenue 2018: $96,886,932Expenses 2018: $98,957,742Net Income 2018: -$2,070,8102018Revenue 2019: $103,852,338Expenses 2019: $94,913,486Net Income 2019: $8,938,8522019Revenue 2020: $79,395,655Expenses 2020: $94,943,466Net Income 2020: -$15,547,8112020Revenue 2021: $67,901,806Expenses 2021: $85,684,378Net Income 2021: -$17,782,5722021Revenue 2022: $119,341,951Expenses 2022: $87,855,233Net Income 2022: $31,486,7182022Revenue 2023: $89,444,146Expenses 2023: $98,831,178Net Income 2023: -$9,387,0322023Revenue 2024: $109,029,264Expenses 2024: $102,320,791Net Income 2024: $6,708,4732024

Latest loaded filing

2024

Revenue$109,029,264
Expenses$102,320,791
Net Income$6,708,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Brookings Institution
EIN
53-0196577
Phone
2027976000
Address
1775 MASSACHUSETTS AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Ted Gayer
Title
Executive Vice President
Phone
2027976000
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Raw XML Appendix127 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.

Path#Value
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IRS1120ScheduleD/Form4797GainOrLossAmt0285577
IRS1120ScheduleD/NetCapitalGainAmt0736205
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0736205
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0450628
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1450659
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ENDOWMENT VENTURE PARTNERS V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1KHP FUND II LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0450628
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0NIKKI BAGWELL
IRS990T/BooksInCareOfDetail/PhoneNum02027976000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 MASSACHUSETTS AVE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990T/BookValueAssetsEOYAmt0568244186
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0QA
IRS990T/ForeignCountryCd1IN
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt03145
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0736205
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt02467
IRS990TScheduleA/OtherDeductionsAmt12000
IRS990TScheduleA/OtherIncomeAmt05612
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt080736
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt02467
IRS990TScheduleA/TotalDeductionsAmt182736
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1047420
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05612
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-311215
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-311215
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0LOGO SALES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt03145
IRS990TScheduleA/UBIBeforeNOLDedAmt1-393951
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03145
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-393951
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03145
IRS990T/TotalUBTIComputedAmt03145
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED GAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027976000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0530196577
ReturnHeader/Filer/PhoneNum02027976000
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 MASSACHUSETTS AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02022-05-11T08:19:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$551$63.2$488$109$102$6.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$64.7$473$89.4$98.8$9.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$529$62.5$466$119$87.9$31.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$568$61.1$507$67.9$85.7$17.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$493$56.6$436$79.4$94.9$15.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$529$57.8$471$104$94.9$8.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$532$57.1$475$96.9$99.0$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$525$58.7$466$113$100$12.8
2016Detailed filing. Detailed filing data is available for this year.$474$59.6$414$109$105$4.76
2015Detailed filing. Detailed filing data is available for this year.$482$61.2$421$106$108$1.54
2014Detailed filing. Detailed filing data is available for this year.$496$52.8$443$107$99.6$6.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$463$58.4$404$96.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$55.6$381$94.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$55.6$354$88.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$60.7$299$90.4