Civic Intelligence

Resources for the Future Inc.

990 • Fiscal year 2015 • EIN 53-0220900

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.RFF.ORG

View Organization Page

1616 P Street NWWashington, DC 20036

(202) 328-5000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.54x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$404,225

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$66,495,558

Flat from 2015

Net Assets

Flat

$58,533,843

Flat from 2015

Liabilities

Flat

$7,961,715

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Flat

$14,625,239

Flat from 2015

Expenses

Flat

$13,610,452

Flat from 2015

Net Income

Flat

$1,014,787

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100M$50M$0Assets 2010: $45,274,570Liabilities 2010: $9,127,648Net Assets 2010: $36,146,9222010Assets 2011: $41,002,465Liabilities 2011: $8,799,007Net Assets 2011: $32,203,4582011Assets 2012: $43,108,122Liabilities 2012: $9,531,413Net Assets 2012: $33,576,7092012Assets 2013: $68,026,968Liabilities 2013: $8,599,018Net Assets 2013: $59,427,9502013Assets 2014: $72,844,353Liabilities 2014: $8,715,547Net Assets 2014: $64,128,8062014Assets 2015: $66,495,558Liabilities 2015: $7,961,715Net Assets 2015: $58,533,8432015Assets 2015: $66,495,558Liabilities 2015: $7,961,715Net Assets 2015: $58,533,8432015Assets 2016: $66,754,970Liabilities 2016: $7,859,688Net Assets 2016: $58,895,2822016Assets 2017: $68,227,819Liabilities 2017: $7,485,560Net Assets 2017: $60,742,2592017Assets 2018: $87,405,036Liabilities 2018: $26,149,823Net Assets 2018: $61,255,2132018Assets 2019: $83,427,208Liabilities 2019: $26,235,010Net Assets 2019: $57,192,1982019Assets 2020: $87,643,116Liabilities 2020: $27,575,889Net Assets 2020: $60,067,2272020Assets 2021: $93,492,158Liabilities 2021: $25,582,474Net Assets 2021: $67,909,6842021Assets 2022: $81,880,139Liabilities 2022: $25,746,020Net Assets 2022: $56,134,1192022Assets 2023: $81,861,351Liabilities 2023: $24,130,368Net Assets 2023: $57,730,9832023Assets 2024: $85,903,959Liabilities 2024: $23,688,162Net Assets 2024: $62,215,7972024

Highlighted filing

2015

Assets$66,495,558
Liabilities$7,961,715
Net Assets$58,533,843
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$10M$0-$10MExpenses 2010: $14,969,2072010Revenue 2011: $11,125,013Expenses 2011: $13,547,113Net Income 2011: -$2,422,1002011Expenses 2012: $13,041,0412012Expenses 2013: $13,844,1182013Revenue 2014: $14,372,687Expenses 2014: $13,217,672Net Income 2014: $1,155,0152014Revenue 2015: $14,625,239Expenses 2015: $13,610,452Net Income 2015: $1,014,7872015Revenue 2015: $14,625,239Expenses 2015: $13,610,452Net Income 2015: $1,014,7872015Revenue 2016: $12,304,806Expenses 2016: $14,458,431Net Income 2016: -$2,153,6252016Revenue 2017: $12,859,047Expenses 2017: $13,755,089Net Income 2017: -$896,0422017Revenue 2018: $12,736,264Expenses 2018: $14,303,137Net Income 2018: -$1,566,8732018Revenue 2019: $9,153,096Expenses 2019: $14,744,180Net Income 2019: -$5,591,0842019Revenue 2020: $15,471,020Expenses 2020: $15,524,550Net Income 2020: -$53,5302020Revenue 2021: $15,530,673Expenses 2021: $15,342,319Net Income 2021: $188,3542021Revenue 2022: $13,028,201Expenses 2022: $16,004,588Net Income 2022: -$2,976,3872022Revenue 2023: $13,736,994Expenses 2023: $17,236,786Net Income 2023: -$3,499,7922023Revenue 2024: $16,875,215Expenses 2024: $18,076,584Net Income 2024: -$1,201,3692024

Highlighted filing

2015

Revenue$14,625,239
Expenses$13,610,452
Net Income$1,014,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$37,196,307
Mission and Program Overview

Mission

Rff's mission is to improve environmental, energy, and natural resource decisions through impartial economic research and policy engagement.

Improve environmental/natural resource policy making worldwide thru social science research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,714,793$34,316,837▼ $7,397,956
Investments Other Securities$10,141,414$13,109,559▲ $2,968,145
Savings and Temporary Cash Investments$10,502,668$6,894,875▼ $3,607,793
Land, Buildings, and Equipment, Net$6,532,143$6,551,211▲ $19,068
Pledges and Grants Receivable$3,145,138$4,815,169▲ $1,670,031
Cash and Non-Interest-Bearing Accounts$205,653$374,424▲ $168,771
Prepaid Expenses and Deferred Charges$2,680$5,896▲ $3,216
Accounts Receivable$600$3,859▲ $3,259
Total Assets$72,844,353$66,495,558▼ $6,348,795
Other Assets Total$599,264$423,728▼ $175,536
Liabilities
Tax Exempt Bond Liabilities$5,160,000$4,890,000▼ $270,000
Accounts Payable and Accrued Expenses$2,322,516$2,473,223▲ $150,707
Deferred Revenue$677,079$274,189▼ $402,890
Other Liabilities$478,469$262,802▼ $215,667
Grants Payable$77,483$61,501▼ $15,982
Total Liabilities$8,715,547$7,961,715▼ $753,832
Net Assets / Fund Balance
Unrestricted Net Assets$54,765,593$48,089,173▼ $6,676,420
Permanently Rstr Net Assets$6,483,907$6,489,357▲ $5,450
Temporarily Rstr Net Assets$2,879,306$3,955,313▲ $1,076,007
Total Net Assets Fund Balance$64,128,806$58,533,843▼ $5,594,963
Total Liabilities and Net Assets / Fund Balance$72,844,353$66,495,558▼ $6,348,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,055,604$4,429,222$10,484,826
Equipment$495,607$1,371,169$1,866,776
Other Securities$39,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,992,902$5,450▼ $288,672$266,471$6,443,209
2013$6,535,627$171,000▲ $552,746$266,471$6,992,902
2012$5,994,460$390,000▲ $376,177$225,010$6,535,627
2011$5,439,059-▲ $780,411$225,010$5,994,460
2010$5,865,882-▼ $201,813$225,010$5,439,059
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip R SharpPresidentFT$327,875$76,350$404,225
Molly MacauleyVP-research & Snr FellowFT$246,183$72,638$318,821
Edward F HandVP-finance & AdminFT$233,123$81,239$314,362
Alan J KrupnickCo-Director Cece/senior FellowFT$222,860$67,125$289,985
Raymond J KoppCo-Director Cece/senior FellowFT$197,556$87,030$284,586
Karen PalmerResearch Dir/snr FellowFT$176,813$71,283$248,096
Laurel Lee HarveyVP-dev & Corp SecretaryFT$192,212$52,693$244,905
Dennis BurtrawResearch Dir/snr FellowFT$178,694$59,548$238,242
Dick MorgensternSenior FellowFT$182,931$35,276$218,207

Board Members and Trustees

NameTitle
Richard SchmalenseeChair
Frank E LoyVice Chair
Linda J FisherVice Chair
Anthony BernhardtDirector
Bob LittermanDirector
C Boyden GrayDirector
Daniel EstyDirector
Darius W Gaskins JrDirector
David G HawkinsDirector
Elaine Dorward-kingDirector
Henry SchachtDirector
James AsselstineDirector
John M DeutchDirector
Joseph StiglitzDirector
Lawrence H LindenDirector
Mark R TercekDirector
Paul F BalserDirector
Peter R KaganDirector
Red CavaneyDirector
Richard G NewellDirector
Rick R HolleyDirector
Robert E GradyDirector
Robert N StavinsDirector
Ruben KraiemDirector
Sally KatzenDirector
Sue TierneyDirector
Trudy Ann CameronDirector
Vicki a BaileyDirector
W Bowman CutterDirector
Wilhelm MerckDirector
TERRI O'BRIENSTART DT 031615VP-finance & Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$9,762,611
Program Service Revenue
$0
Investment Income
$4,070,043
Other Revenue
$792,585
All Other Contributions
$7,499,498
Change in Net Assets
$1,014,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,965,932
Revenue Not Reported on Financial Statements
$-340,693
Revenue Not Reported on Form 990
$-6,609,750
Other Revenue Adjustments
$-840,236
Total Revenue per Audited Statements
$8,356,182
Total Revenue per Form 990
$14,625,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,986,347
Other Expenses$4,536,605
Total Fundraising Expense$1,029,629
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,023,069$510,534$358,552$5,892,155
Current Officers, Directors, Trustees, and Key Employees$406,282$665,124$347,374$1,418,780
Pension Plan Contributions$589,116$32,233$46,689$668,038
Occupancy$491,729$82,934$58,467$633,130
Depreciation Depletion$424,770$141,755-$566,525
Other Employee Benefits$453,449$53,433$49,941$556,823
Fees for Service Investment Mgmnt Fees$499,543--$499,543
Payroll Taxes$348,034$57,788$44,729$450,551
Conferences and Meetings$269,466$50,326$42,074$361,866
Travel$108,397$4,699$32,875$145,971
Office Expenses$34,367$99,033$2,477$135,877
Information Technology$68,694$49,351$16,297$134,342
Interest$96,361--$96,361
Grants to Domestic Individuals$87,500--$87,500
Other Expenses$71,096$7,156$6,798$85,050
Fees for Services Other$71,216--$71,216
Insurance$35,341$31,975-$67,316
Fees for Services Accounting-$57,244-$57,244
Advertising$19,365$17,265-$36,630
All Other Expenses$26,406$3,267$593$30,266
Fees for Services Legal$300$9,040-$9,340
Total Functional Expenses$10,673,413$1,907,410$1,029,629$13,610,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,951,145
Total Expenses per Form 990$13,610,452
Expenses per Audited Statements$13,110,909
Expenses Not Reported on Form 990$840,236
Expenses Not Reported on Financial Statements$499,543
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersRentNo$119,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Split-intere$200,076
Gift Funds Held for Others$62,726
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 B, Line 11

“Form 990 review process the audit committee will review and approve rff's form 990. Once approved, the form 990 will be made available to the entire board at the annual spring meeting, prior to submission to the irs.”

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

“Conflict of interest policy annually, the board of directors is required to complete a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Officer compensation determination process rff officer compensation will be set annually as follows: (a) the board decides the president's compensation, based on a recommendation from the executive committee; (b) the executive committee decides all other officers' compensation, based on a recommendation from the president. The intermediate sanctions rules require that all property transfers be at fair market value. Per irs regulations, compensation is presumed a property transfer and is presumed to be at fmv if:(1) the compensation agreement or terms of the transfer are approved in advance, by an authorized body of the exempt organization, composed entirely of individuals without a conflict of interest; (2) the board or committee obtained and relied upon appropriate data as to comparability in making its determination; and (3) the board or committee adequately documented the basis for its determination, concurrently with making the decision. Referring the three criteria above in the rff context: (1) salary agreements are approved in advance by the board or the executive committee and no interested parties are involved in setting them. (2) we subscribe to a number of surveys that look at nonprofit organizations and research organizations in washington and nationwide. They provide good information and can be relied on to judge comparability. Every three years rff will engage a compensation consultant to conduct an independent analysis. (3) we prepare minutes of all executive committee meetings which reflect salary decisions. Materials used by the committee to determine comparability goes into the personel files for the individuals involved.”

Form 990, Part VI, Section C, Line 19

“Certain documents available to the public rff makes its governing documents available to the public upon request. Rff's financial statements and tax returns are posted on other non-profit websites that collect and post non-profit information.”

Filing and Contact Details

Filer

Filer Name
Resources for the Future Inc
EIN
53-0220900
Phone
2023285000
Address
1616 P STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
TERRI O'BRIEN
Title
VP Finance & Admin
Phone
2023285000
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERRI O'BRIEN
Formed
1952
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
87
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds endowment funds are used to support various activities and projects as designated by the board of directors and applicable laws and are subject to donor intent.”

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) rff evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of september 30, 2015 and 2014, there are no accruals for uncertain tax positions. If applicable, rff records interest and penalties as a component of income tax expense. Tax years from 2012 through the current year remain open for examination by tax authorities.”

Part XI Line 4B and XII Line 2D

“Other revenue and expense rental expenses $840,236”

Raw XML AppendixShowing 400 of 949 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3166239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3237693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3357638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3555125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3669030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3761283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3835276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3956048
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP R SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SCHMALENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA J FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK E LOY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI A BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6TRUDY ANN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7RED CAVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK R HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER R KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY KATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RUBEN KRAIEM
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD G NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH STIGLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK R TERCEK
IRS990/Form990PartVIISectionAGrp/PersonNm16C BOYDEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID G HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE DORWARD-KING
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB LITTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE H LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21W BOWMAN CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN M DEUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES ASSELSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL F BALSER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL ESTY
IRS990/Form990PartVIISectionAGrp/PersonNm26WILHELM MERCK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT N STAVINS
IRS990/Form990PartVIISectionAGrp/PersonNm28SUE TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DARIUS W GASKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT E GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm31EDWARD F HAND
IRS990/Form990PartVIISectionAGrp/PersonNm32LAUREL LEE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MOLLY MACAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm34TERRI O'BRIENSTART DT 031615
IRS990/Form990PartVIISectionAGrp/PersonNm35ALAN J KRUPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm36RAYMOND J KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm37KAREN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm38DICK MORGENSTERN
IRS990/Form990PartVIISectionAGrp/PersonNm39DENNIS BURTRAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0357875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31248123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32207212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33261183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35234860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36215556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37186813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38182931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39182194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP-FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP-DEV & CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP-RESEARCH & SNR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP-FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt35CO-DIR CECE/SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt36CO-DIR CECE/SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt37RESEARCH DIR/SNR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt38SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt39RESEARCH DIR/SNR FELLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02029209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02263113
IRS990/GrantsPayableGrp/BOYAmt077483
IRS990/GrantsPayableGrp/EOYAmt061501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,495,558
Liabilities
$7,961,715
Net assets
$58,533,843
Revenue
$14,625,239
Expenses
$13,610,452
Net income
$1,014,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$23.7$62.2$16.9$18.1$1.20
2023Summary only. Only limited summary data is available for this year.$81.9$24.1$57.7$13.7$17.2$3.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$25.7$56.1$13.0$16.0$2.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$25.6$67.9$15.5$15.3$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$27.6$60.1$15.5$15.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$26.2$57.2$9.15$14.7$5.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$26.1$61.3$12.7$14.3$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$7.49$60.7$12.9$13.8$0.90
2016Detailed filing. Detailed filing data is available for this year.$66.8$7.86$58.9$12.3$14.5$2.15
2015Detailed filing. Detailed filing data is available for this year.$66.5$7.96$58.5$14.6$13.6$1.01
2015Summary only. Only limited summary data is available for this year.$66.5$7.96$58.5$14.6$13.6$1.01
2014Detailed filing. Detailed filing data is available for this year.$72.8$8.72$64.1$14.4$13.2$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$8.60$59.4$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$9.53$33.6$13.0
2011Summary only. Only limited summary data is available for this year.$41.0$8.80$32.2$11.1$13.5$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$9.13$36.1$15.0