Civic Intelligence

The Center for Public Integrity

990 • Fiscal year 2015 • EIN 54-1512177

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$301,869

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,424,711

Up $909,555 (+12%) from 2013

Net Assets

Up

$6,895,259

Up $139,072 (+2.1%) from 2013

Liabilities

Up

$1,529,452

Up $770,483 (+102%) from 2013

Revenue

Up

$9,053,974

Up $1,419,261 (+19%) from 2013

Expenses

Up

$9,653,457

Up $2,851,321 (+42%) from 2013

Net Income

Down

-$599,483

Down $1,432,060 (-172%) from 2013

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 2015: $8,424,711Liabilities 2015: $1,529,452Net Assets 2015: $6,895,2592015Assets 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

2015

Assets$8,424,711
Liabilities$1,529,452
Net Assets$6,895,259

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 2015: $9,053,974Expenses 2015: $9,653,457Net Income 2015: -$599,4832015Revenue 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

2015

Revenue$9,053,974
Expenses$9,653,457
Net Income-$599,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,053,974
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$4,695,773$5,220,294▲ $524,521
Investments in Publicly Traded Securities$2,319,953$2,210,676▼ $109,277
Cash and Non-Interest-Bearing Accounts$1,271,247$687,280▼ $583,967
Savings and Temporary Cash Investments$85,018$125,839▲ $40,821
Land, Buildings, and Equipment, Net$115,068$76,411▼ $38,657
Prepaid Expenses and Deferred Charges$121,628$56,478▼ $65,150
Accounts Receivable-$19,629-
Total Assets$8,650,411$8,424,711▼ $225,700
Other Assets Total$41,724$28,104▼ $13,620
Liabilities
Other Liabilities$407,967$1,123,723▲ $715,756
Accounts Payable and Accrued Expenses$455,826$405,729▼ $50,097
Total Liabilities$863,793$1,529,452▲ $665,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,811,973$8,480,354▼ $331,619
Permanently Rstr Net Assets$1,111,942$1,127,896▲ $15,954
Unrestricted Net Assets$-2,137,297$-2,712,991▼ $575,694
Total Net Assets Fund Balance$7,786,618$6,895,259▼ $891,359
Total Liabilities and Net Assets / Fund Balance$8,650,411$8,424,711▼ $225,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-53,186$356,398$303,212
Leasehold Improvements$29,246$271,024$300,270
Other Land Buildings$100,351$152,028$252,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,111,942-▲ $15,954-$1,127,896
2014$1,095,988-▲ $15,954-$1,111,942
2013$1,067,644-▲ $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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BaleExecutive DirectorFT$293,563$8,306$301,869
Gerard RyleDirector, IcijFT$192,270$4,166$196,436
Gordon WitkinManaging EditorFT$166,923$8,332$175,255
James MorrisDirector, IcijFT$154,500$6,242$160,742
Robert SmithManaging EditorFT$153,512$5,804$159,316
John DunbarDeputy Executive DirectorFT$151,051$3,382$154,433
William E BuzenbergFormer Executive DirectorFT$123,268$2,144$125,412

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Diane Schwartz Associates LLCConsultant5029 NORTH 5TH STREET, Arlington, VA 22203$122,286
Revenue and Support

Revenue Composition

Contributions and Grants
$8,762,615
Program Service Revenue
$35,829
Investment Income
$194,067
Other Revenue
$61,463
All Other Contributions
$8,762,615
Change in Net Assets
$-599,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$29,352
Total Noncash Contributions4$29,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,053,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-291,876
Total Revenue per Audited Statements
$8,762,098
Total Revenue per Form 990
$9,053,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,582,140
Other Expenses$3,723,531
Total Fundraising Expense$797,547
Professional Fundraising Fees$259,286
Grants and Similar Amounts Paid$88,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,730,245$507,756$36,942$4,274,943
Fees for Services Other$1,177,076$12,277$169,880$1,359,233
Current Officers, Directors, Trustees, and Key Employees$171,026$85,513$171,026$427,565
Other Employee Benefits$334,685$47,851$11,705$394,241
Occupancy$-104,490$464,594-$360,104
Information Technology$216,716$101,111$29,065$346,892
Payroll Taxes$281,059$37,000$15,154$333,213
Fees for Services Professional Fundraising--$259,286$259,286
Travel$185,777$50,727$21,782$258,286
Pension Plan Contributions$129,138$18,781$4,259$152,178
Fees for Services Legal$95,598$11,372$34,855$141,825
Fees for Services Accounting-$117,423-$117,423
Office Expenses$33,269$37,273$22,118$92,660
Grants to Domestic Orgs$88,500--$88,500
Insurance$8,901$63,121-$72,022
All Other Expenses$976,860$-922,057$2,546$57,349
Depreciation Depletion-$38,657-$38,657
Other Expenses$4,344$16,708$11,116$32,168
Conferences and Meetings$6,552$13,376$7,519$27,447
Advertising$22,141$400-$22,541
Interest-$17,512-$17,512
Fees for Service Investment Mgmnt Fees-$10,322-$10,322
Total Functional Expenses$8,123,934$731,976$797,547$9,653,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,653,457
Total Expenses per Audited Statements$9,653,457
Total Expenses per Form 990$9,653,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global IntegrityWashington, DC-Subgrant to Satisfy the Deliverables of the State Integrity Investigation 2.0$88,500

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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$259,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$900,000
Deferred Rent$160,498
Building Allowance$61,213
Deposits$2,012
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

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

Filer Name
The Center for Public Integrity
EIN
54-1512177
Phone
2024661300
Address
910 17TH STREET NW 7TH FLOOR NO 700, WASHINGTON, DC 20006

Signing Officer

Name
John Dunbar
Title
CEO
Phone
2024661300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dunbar
Formed
1989
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
21
Employees
63
Volunteers
21

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 1,177,076. Management and general expenses 12,277. Fundraising expenses 169,880. Total expenses 1,359,233.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The permanently restricted net assets are to be used to continue the center's investigative journalism. The permanently restricted net assets are to be maintained as a permanent endowment for the specific restrictive purpose detailed by the funder of these assets and are not available for on-going operations of the organization.

PART X, LINE 2:

The center has adopted financial accounting standards board (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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273382
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE SZEGEDY-MASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE FINZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LOBO
IRS990/Form990PartVIISectionAGrp/PersonNm6NINAN CHACKO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVIS LONGSTRETH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN LOEWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA MA
IRS990/Form990PartVIISectionAGrp/PersonNm13ELSPETH REVERE
IRS990/Form990PartVIISectionAGrp/PersonNm14GILBERT S OMENN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER BALE
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW GRANADE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER 8 LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19HENDRIK-JAN LASEUR
IRS990/Form990PartVIISectionAGrp/PersonNm20ARIANNA HUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES EISENDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE KROFT
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24GERARD RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25GORDON WITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN DUNBAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
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/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, ICIJ
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, ICIJ
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPUTY EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE ORIGINAL INVESTIGATIVE JOURNALISM ABOUT SIGNIFICANT PUBLIC ISSUES TO MAKE INSTITUTIONAL POWER MORE TRANSPARENT AND ACCOUNTABLE.
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSOR EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FILING FEES
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