Civic Intelligence

Frameworks Institute

990 • Fiscal year 2013 • EIN 71-0891642

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.FRAMEWORKSINSTITUTE.ORG

View Organization Page

1776 I Street NW 9th FloorWashington, DC 20006
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,720,470

Down $703,204 (-29%) from 2012

Net Assets

Down

$1,555,188

Down $758,186 (-33%) from 2012

Liabilities

Up

$165,282

Up $54,982 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

$2,593,786

No earlier filing loaded for comparison.

Expenses

Up

$3,351,972

Up $293,473 (+9.6%) from 2012

Net Income

-$758,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $3,432,941Liabilities 2010: $284,181Net Assets 2010: $3,148,7602010Assets 2012: $2,423,674Liabilities 2012: $110,300Net Assets 2012: $2,313,3742012Assets 2013: $1,720,470Liabilities 2013: $165,282Net Assets 2013: $1,555,1882013Assets 2014: $2,357,904Liabilities 2014: $208,172Net Assets 2014: $2,149,7322014Assets 2015: $3,660,852Liabilities 2015: $165,636Net Assets 2015: $3,495,2162015Assets 2016: $4,560,260Liabilities 2016: $460,113Net Assets 2016: $4,100,1472016Assets 2017: $4,612,838Liabilities 2017: $340,630Net Assets 2017: $4,272,2082017Assets 2018: $4,738,106Liabilities 2018: $378,249Net Assets 2018: $4,359,8572018Assets 2019: $5,414,806Liabilities 2019: $439,740Net Assets 2019: $4,975,0662019Assets 2020: $6,052,040Liabilities 2020: $848,432Net Assets 2020: $5,203,6082020Assets 2021: $8,787,551Liabilities 2021: $520,162Net Assets 2021: $8,267,3892021Assets 2022: $8,374,816Liabilities 2022: $368,901Net Assets 2022: $8,005,9152022

Highlighted filing

2013

Assets$1,720,470
Liabilities$165,282
Net Assets$1,555,188
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,115,0972010Expenses 2012: $3,058,4992012Revenue 2013: $2,593,786Expenses 2013: $3,351,972Net Income 2013: -$758,1862013Revenue 2014: $3,878,514Expenses 2014: $3,277,779Net Income 2014: $600,7352014Revenue 2015: $4,982,573Expenses 2015: $3,629,160Net Income 2015: $1,353,4132015Revenue 2016: $4,619,363Expenses 2016: $3,962,352Net Income 2016: $657,0112016Revenue 2017: $4,292,787Expenses 2017: $4,156,600Net Income 2017: $136,1872017Revenue 2018: $5,072,700Expenses 2018: $4,960,512Net Income 2018: $112,1882018Revenue 2019: $5,811,643Expenses 2019: $5,267,425Net Income 2019: $544,2182019Revenue 2020: $5,477,646Expenses 2020: $5,260,403Net Income 2020: $217,2432020Revenue 2021: $8,651,949Expenses 2021: $5,816,641Net Income 2021: $2,835,3082021Revenue 2022: $6,057,104Expenses 2022: $6,090,374Net Income 2022: -$33,2702022

Highlighted filing

2013

Revenue$2,593,786
Expenses$3,351,972
Net Income-$758,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$2,640,781
Mission and Program Overview

Mission

To advance the nonprofit sectors's communications capacity by identifying, translating, and modeling relevant scholarly research for framing the public disclosure about social problems.

Major Activities

Activity 2
General program support:general program support allows frameworks to pursue aspects of intellectual inquiry that are not provided by discrete grants or that extend beyond their purview. Conferrals among staff and with outside experts are supported in this way. New methods and disciplines are explored via subcontracts to scholars outside the frameworks staff. The time necessary to create articles for professional peer-reviewed journals and to attend professional meetings, contributing to the scholarly literature in our field, is also supported. Pursuits of working papers, documenting frame elements and the literatures that inform them is also supported in this way. In addition, transitions from old technologies (files) to newer ones (box) are supported as are the professionals (librarians, digital media specialists) necessary to make these administrative transitions.
Activity 3
Environment : environment includes research, training and products that document the shaping force of the environment on individual and group outcomes(social determinants of health, gene-environment interaction, food and fitness) as well as the professions necessary to support the ongoing health and protection of the environment.
Filing and Contact Details

Filer

EIN
71-0891642
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUSAN NALL BALES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NATHANIEL H KENDALL-TAYLOR
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTCO-SEC
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR OF RESEARCH
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IRS990ScheduleO/GeneralExplanation/Explanation0(LIBRARIANS, DIGITAL MEDIA SPECIALISTS) NECESSARY TO MAKE THESE ADMINISTRATIVE TRANSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1HEALTH CARE: HELPED NONPROFIT ORGANIZATIONS THAT EDUCATE THE PUBLIC ABOUT HEALTH CARE COMMUNICATE MORE EFFECTIVELY, EXPLAINING SOLUTIONS TO COMPLEX PROBLEMS THAT AFFECT THE SYSTEM, FROM THE VALUE OF PREVENTION TO THE PLIGHT OF THE UNINSURED. RESEARCH AND DEVELOPMENT: THE WORK THAT FRAMEWORKS INSTITUTE UNDERTAKE TO IMPROVE ITS METHODS, INVENT NEW METHODS, UNDERTAKE LITERATURE SEARCHES, PILOT NEW PRODUCTS, CREATE WORKING PAPERS, CONFER ON NEW WAYS TO THINK ABOUT THE WORK, PUBLISH IN PEER REVIEWED JOURNALS, LECTURE AT UNIVERSITIES AND PROFESSIONAL SOCIETIES, ETC. OTHER PROGRAM SERVICES: COMMUNITY, CONFERRAL, CROSS-CUTTING, FRAMEWORKS U, GENERAL FUND, GOVERNMENT, RACE AND RESEARCH AND DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT: (A) THE FILING OF VACANCIES IN ANY COMMITTEE; (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS; (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (E) THE APPOINTMENT OF ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THESE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT & CEO REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. ANY QUESTIONS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD TO INVESTIGATE THE SITUATION AND DETERMINE HOW THE INSTITUTE SHOULD PROCEED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD DETERMINES THE PRESIDENT & CEO'S COMPENSATION BASED ON THE PRIOR YEAR'S COMPENSATION STUDY, WHICH WAS BASED ON INDUSTRY STANDARDS. THE STUDY IS ANTICIPATED TO OCCUR EVERY OTHER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR OFFICERS IS DETERMINED BY A COMPENSATION COMMITTEE THAT IS COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES NATIONAL SURVEYS, I.E. THINK TANK COMPENSATION SURVEY, TO COMPARE THE HIGHLY COMPENSATED EXECUTIVES WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE COMMITTEE THEN SENDS A LETTER OF RECOMMENDATION TO THE REST OF THE BOARD FOR APPROVAL, AND FINALLY TO ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation7FRAMEWORKS INSTITUTE MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER PROFESSIONAL SERVICES 532,614 7,142 0
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2AUTHORITY DELEGATED TO COMMITTEE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
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IRS990/TemporarilyRestrictedNetAssets/BOY01907719

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,720,470
Liabilities
$165,282
Net assets
$1,555,188
Revenue
$2,593,786
Expenses
$3,351,972
Net income
-$758,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.37$8.01$6.06$6.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.52$8.27$8.65$5.82$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.85$5.20$5.48$5.26$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.44$4.98$5.81$5.27$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.38$4.36$5.07$4.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.34$4.27$4.29$4.16$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.46$4.10$4.62$3.96$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.17$3.50$4.98$3.63$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$3.88$3.28$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.56$2.59$3.35$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.11$2.31$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$3.12