Civic Intelligence

The Center for Public Integrity

990 • Fiscal year 2013 • EIN 54-1512177

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

910 17th Street NW 7th Floor No 700Washington, DC 20006

(202) 466-1300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$232,045

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$7,515,156

Up $1,294,942 (+21%) from 2011

Net Assets

Up

$6,756,187

Up $2,519,612 (+59%) from 2011

Liabilities

Down

$758,969

Down $1,224,670 (-62%) from 2011

Revenue

$7,634,713

No earlier filing loaded for comparison.

Expenses

Down

$6,802,136

Down $3,274,184 (-32%) from 2011

Net Income

$832,577

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.

$10M$5.0M$0Assets 2011: $6,220,214Liabilities 2011: $1,983,639Net Assets 2011: $4,236,5752011Assets 2013: $7,515,156Liabilities 2013: $758,969Net Assets 2013: $6,756,1872013Assets 2016: $6,041,303Liabilities 2016: $1,985,717Net Assets 2016: $4,055,5862016Assets 2017: $9,530,547Liabilities 2017: $444,967Net Assets 2017: $9,085,5802017Assets 2018: $7,992,294Liabilities 2018: $893,336Net Assets 2018: $7,098,9582018Assets 2019: $7,320,645Liabilities 2019: $1,149,825Net Assets 2019: $6,170,8202019Assets 2022: $7,853,147Liabilities 2022: $1,561,247Net Assets 2022: $6,291,9002022Assets 2024: $1,324,588Liabilities 2024: $24,433Net Assets 2024: $1,300,1552024

Highlighted filing

2013

Assets$7,515,156
Liabilities$758,969
Net Assets$6,756,187

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,076,3202011Revenue 2013: $7,634,713Expenses 2013: $6,802,136Net Income 2013: $832,5772013Revenue 2016: $5,076,178Expenses 2016: $8,019,182Net Income 2016: -$2,943,0042016Revenue 2017: $9,994,978Expenses 2017: $5,208,118Net Income 2017: $4,786,8602017Revenue 2018: $4,227,953Expenses 2018: $5,954,150Net Income 2018: -$1,726,1972018Revenue 2019: $5,315,614Expenses 2019: $6,416,867Net Income 2019: -$1,101,2532019Revenue 2022: $5,025,753Expenses 2022: $5,593,383Net Income 2022: -$567,6302022Revenue 2024: $891,735Expenses 2024: $3,143,317Net Income 2024: -$2,251,5822024

Highlighted filing

2013

Revenue$7,634,713
Expenses$6,802,136
Net Income$832,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,993,866
Mission and Program Overview

Mission

To produce original investigative journalism about significant public issues to make institutional power more transparent and accountable.

Investigative journalism in the public interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,241,203$4,079,885▲ $838,682
Investments in Publicly Traded Securities$2,420,917$2,394,539▼ $26,378
Cash and Non-Interest-Bearing Accounts$367,701$645,051▲ $277,350
Land, Buildings, and Equipment, Net$270,203$168,781▼ $101,422
Prepaid Expenses and Deferred Charges$80,033$104,796▲ $24,763
Savings and Temporary Cash Investments$14,455$73,861▲ $59,406
Accounts Receivable$919$6,519▲ $5,600
Total Assets$6,437,155$7,515,156▲ $1,078,001
Other Assets Total$41,724$41,724→ $0
Liabilities
Other Liabilities$436,672$427,548▼ $9,124
Accounts Payable and Accrued Expenses$233,335$331,421▲ $98,086
Deferred Revenue$50,093$0▼ $50,093
Total Liabilities$720,100$758,969▲ $38,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,826,454$6,982,771▲ $1,156,317
Permanently Rstr Net Assets$1,067,644$1,095,988▲ $28,344
Unrestricted Net Assets$-1,177,043$-1,322,572▼ $145,529
Total Net Assets Fund Balance$5,717,055$6,756,187▲ $1,039,132
Total Liabilities and Net Assets / Fund Balance$6,437,155$7,515,156▲ $1,078,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,537$296,675$303,212
Leasehold Improvements$61,893$238,377$300,270
Other Land Buildings$100,351$152,028$252,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,067,644$0▲ $28,344-$1,095,988
2012$1,291,455$-250,000▲ $26,189-$1,067,644
2011$1,020,000$250,500▲ $20,955-$1,291,455
2010$1,020,000---$1,020,000
2009$1,020,000---$1,020,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E BuzenbergExecutive DirectorFT$215,068$16,977$232,045
Gerard RyleDirector, IcijFT$175,500$13,330$188,830
Robin HellerChief Development OfficerFT$171,571$15,237$186,808
Robert J SmithManaging EditorFT$150,500$17,388$167,888
Gordon WitkinManaging EditorFT$153,183$6,128$159,311
Kimberley PorteousChief Digital OfficerFT$132,026$10,669$142,695

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dow Lohnes PllcLegal Services-$120,564
Revenue and Support

Revenue Composition

Contributions and Grants
$7,464,706
Program Service Revenue
$52,049
Investment Income
$58,063
Other Revenue
$59,895
All Other Contributions
$7,464,706
Change in Net Assets
$832,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,634,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,555
Total Revenue per Audited Statements
$7,841,268
Total Revenue per Form 990
$7,634,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,692,500
Other Expenses$2,092,295
Total Fundraising Expense$837,705
Grants and Similar Amounts Paid$17,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,652$452,580$361,415$3,768,647
Occupancy-$555,808-$555,808
Fees for Services Other$387,144$35,156$26,587$448,887
Payroll Taxes$222,413$36,117$32,448$290,978
Other Employee Benefits$221,697$39,441$29,558$290,696
Current Officers, Directors, Trustees, and Key Employees$92,818$46,408$92,818$232,044
Travel$136,948$21,910$30,585$189,443
Information Technology$71,569$82,158$24,364$178,091
Fees for Service Investment Mgmnt Fees$152,590$13,870$10,456$176,916
Fees for Services Legal$111,501$10,135$7,640$129,276
Pension Plan Contributions$87,250$13,123$9,762$110,135
Office Expenses$16,997$40,380$44,830$102,207
Depreciation Depletion-$101,421-$101,421
Insurance$12,164$27,300-$39,464
Conferences and Meetings$6,584$9,274$6,075$21,933
All Other Expenses$9,812$9,084$1,244$20,140
Fees for Services Accounting$15,983$1,453$1,095$18,531
Grants to Domestic Orgs$12,341--$12,341
Advertising$10,334$35-$10,369
Foreign Grants$5,000--$5,000
Other Expenses$1,018,696$-1,170,217$151,521$0
Total Functional Expenses$5,631,896$332,535$837,705$6,802,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,802,136
Total Expenses per Audited Statements$6,802,136
Total Expenses per Form 990$6,802,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 Rent$331,677
Building Allowance$93,859
Deposits$2,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

The organization's form 990 is reviewed internally by the chief financial officer and external accountant. After this review, it is referred to the audit and risk committee and chair of the board of directors for their review. The organization's form 990 is also distributed to all board members.

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

Board members and key staff are required to review and sign the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's executive director is determined and approved by the executive committee of the board of directors. The executive committee takes into account trends in ceo compensation, as well as data of comparable organizations. Compensation for the organization's key employees are based on performance and analysis of comparable data obtained from industry resources, publicly disclosed 990s, and peer organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its bylaws and articles of incorporation available on its website. The bylaws include the organization's conflict of interest policy. The organization's financial statements are made available through its annual report, which is also available on its website.

Filing and Contact Details

Filer

EIN
54-1512177
Phone
2024661300

Signing Officer

Name
William E Buzenberg
Title
Executive Director
Phone
2024661300
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Buzenberg
Formed
1989
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
62
Volunteers
0

Preparer

Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The permanently restricted net assets are to be used to continue the center's investigative journalism.

PART X, LINE 2:

The center has adopted financial accounting standards board interpretation no. 48, accounting for uncertainty in income taxes, (fin 48), as permitted by fasb staff position (fsp) fin 48-3, which is codified at fasb asc 740. Fasb asc 740 requires changes in recognition and measurement for uncertain tax positions. The center has analyzed its tax positions and has concluded that no liability should be recorded related to any uncertain tax positions. The center is not aware of any tax positions which it believes will change materially in the next twelve months. If this position changes, the center will assess the impact of any such matters on its financial position and results of operations.

Raw XML AppendixShowing 400 of 831 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/PersonNm0WILLIAM E BUZENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW GRANADE
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANNA HUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES EISENDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVIS LONGSTRETH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN LOEWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA MA
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG NEWMARK
IRS990/Form990PartVIISectionAGrp/PersonNm14GILBERT S OMENN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KROFT
IRS990/Form990PartVIISectionAGrp/PersonNm17HENDRIK-JAN LASEUR
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SIEGLER
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IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLEY PORTEOUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DIGITAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, ICIJ
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SYNDICATION FEES
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