Civic Intelligence

Frameworks Institute

990 • Fiscal year 2021 • EIN 71-0891642

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

1333 H St NW No 700WWashington, DC 20005

(202) 888-0515

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,787,551

Up $2,735,511 (+45%) from 2020

Net Assets

Up

$8,267,389

Up $3,063,781 (+59%) from 2020

Liabilities

Down

$520,162

Down $328,270 (-39%) from 2020

Revenue

Up

$8,651,949

Up $3,174,303 (+58%) from 2020

Expenses

Up

$5,816,641

Up $556,238 (+11%) from 2020

Net Income

Up

$2,835,308

Up $2,618,065 (+1205%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,787,551
Liabilities$520,162
Net Assets$8,267,389

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,115,0972010Expenses 2012: $3,058,4992012Expenses 2013: $3,351,9722013Revenue 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

2021

Revenue$8,651,949
Expenses$5,816,641
Net Income$2,835,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,810,503
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,576,447$4,224,701▲ $648,254
Investments in Publicly Traded Securities$1,967,739$2,209,711▲ $241,972
Savings and Temporary Cash Investments$1,786$2,192,588▲ $2,190,802
Prepaid Expenses and Deferred Charges$73,798$96,580▲ $22,782
Land, Buildings, and Equipment, Net$43,929$31,307▼ $12,622
Cash and Non-Interest-Bearing Accounts$374,205$11,960▼ $362,245
Accounts Receivable$79$6,647▲ $6,568
Total Assets$6,052,040$8,787,551▲ $2,735,511
Other Assets Total$14,057$14,057→ $0
Liabilities
Other Liabilities$589,861$349,218▼ $240,643
Accounts Payable and Accrued Expenses$228,571$170,944▼ $57,627
Deferred Revenue$30,000--
Total Liabilities$848,432$520,162▼ $328,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,111$6,021,715▲ $4,267,604
Net Assets With Donor Restrictions$3,449,497$2,245,674▼ $1,203,823
Total Net Assets Fund Balance$5,203,608$8,267,389▲ $3,063,781
Total Liabilities and Net Assets / Fund Balance$6,052,040$8,787,551▲ $2,735,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,834$84,773$96,607
Other Land Buildings$9,009$32,037$41,046
Leasehold Improvements$10,464$13,237$23,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel Kendall-taylorCEOFT$338,091$47,346$385,437
Andrew VolmertVP of ResearchFT$189,827$43,351$233,178
Julie SweetlandSenior AdvisorFT$183,490$42,970$226,460
MOIRA O'NEILVP of Research InterpretationFT$192,920$17,499$210,419
Elizabeth GilchristVP of OperationsFT$186,733$17,716$204,449
Jennifer NicholsDirector of Research InterpretationFT$126,706$28,887$155,593
Daniel BussoDirector of ResearchFT$116,657$23,929$140,586
EMILIE L'HOTEDirector of ResearchFT$116,660$23,433$140,093
Marisa PineauDirector, Research ApplicationFT$107,479$26,431$133,910
An-me ChungTreasurer-$1,000-$1,000
Deborah PhillipsBoard Member-$1,000-$1,000
Franklin D GilliamVice Chair-$1,000-$1,000
Jeffrery KrehelyBoard Member-$1,000-$1,000
LINDA O'NEILSecretary-$1,000-$1,000
Linda BowenBoard Member-$1,000-$1,000
Paula TylerChair-$1,000-$1,000
Susan Nall BalesBoard Member & Founder-$1,000-$1,000
Tim PhillipsBoard Member-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,040,694
Program Service Revenue
$2,574,209
Investment Income
$33,758
Other Revenue
$3,288
All Other Contributions
$5,588,094
Change in Net Assets
$2,835,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,651,263
Revenue Not Reported on Financial Statements
$686
Revenue Not Reported on Form 990
$228,473
Total Revenue per Audited Statements
$8,879,736
Total Revenue per Form 990
$8,651,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,809
Other Expenses$2,327,271
Grants and Similar Amounts Paid$206,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,299,519$437,009-$1,736,528
Other Salaries and Wages$706,543$975,306-$1,681,849
Current Officers, Directors, Trustees, and Key Employees$570,267$519,132-$1,089,399
Other Employee Benefits$102,266$132,996-$235,262
Payroll Taxes$97,953$115,605-$213,558
Grants to Domestic Orgs$206,144--$206,144
Occupancy$86,827$104,039-$190,866
Information Technology$28,786$35,962-$64,748
Pension Plan Contributions$22,067$40,674-$62,741
Fees for Services Accounting-$59,518-$59,518
Office Expenses$15,371$23,475-$38,846
Insurance$12,971$15,543-$28,514
Conferences and Meetings$1,000$19,894-$20,894
Depreciation Depletion$9,336$11,183-$20,519
Fees for Services Legal-$19,973-$19,973
Other Expenses$1,035$12,131-$13,166
All Other Expenses-$2,726-$2,726
Travel$-827$3,419-$2,592
Fees for Service Investment Mgmnt Fees-$686-$686
Foreign Grants$417--$417
Total Functional Expenses$3,242,279$2,574,362$0$5,816,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,816,641
Expenses per Audited Statements$5,588,968
Total Expenses per Audited Statements$5,588,968
Expenses Not Reported on Financial Statements$227,673
Other Expense Adjustments$226,987
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leading for KidsRedwood City, CA501(c)(3)Collaboration on Research Project to Change the Narrative on Kids in the US$199,000

International Summary

Offices
0
Employees
0
Spending
$1,572,452

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesCommunications Research00$921,554
South AmericaProgram ServicesCommunications Research00$486,777
East Asia and the PacificProgram ServicesCommunications Research00$162,474
North AmericaProgram ServicesCommunications Research00$1,230
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region---$417
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
Due to Frameworks Uk$226,987
Deferred Rent Liability$122,231
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by outside accountants and reviewed by the president and ceo and designated senior staff. A final copy of the form 990 was provided to the board before filing.

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

All board members are required to sign an annual conflict of interest statement disclosing any and all possible conflicts. The board chair monitors compliance. All employees are required to sign a conflict of interest statement disclosing possible conflicts when hired that is updated if and when circumstances warrant. The ceo monitors compliance and brings any potential conflicts to the board of director for review and possible action. Once disclosure of an actual or potential conflict of interest is made, the board discusses and decides what action, if any, should be taken outside of the presence of the board member who has made the disclosure. If the board determines that a board member has a conflict of interest with respect to any action or transaction that requires a board vote, that board member does not participate in the discussion nor do they vote on any motions pertaining the action or transaction. All actions taken by the board following the disclosure of a conflict of interest by a board member is documented in the minutes.

Form 990, Part VI, Section B, Line 15

Compensation of the president and ceo is set by the board of directors on an annual basis following the review of job performance over the prior year. A performance committee of the board uses market data for comparably sized and located organizations against which the ceo's compensation is benchmarked as the basis for their recommendations to the board of directors. This was done most recently in june 2020 and june 2021. The performance committee likewise reviews and recommends to the board the salaries of key employees against benchmark market data for comparably sized and located organizations. This was done most recently in june 2020 and june 2021.

Form 990, Part VI, Section C, Line 19

Framework makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VII, BOARD COMPENSATION:

Board members receive an honorarium of $1,000 for their board service.

Filing and Contact Details

Filer

Filer Name
Frameworks Institute
EIN
71-0891642
Phone
2028880515
Address
1333 H ST NW NO 700W, WASHINGTON, DC 20005

Signing Officer

Name
Nathaniel Kendall-taylor
Title
CEO
Phone
2028880515
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Kendall-taylor
Formed
2002
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting expense: program service expenses 402,555. Management and general expenses 192,370. Fundraising expenses 0. Total expenses 594,925. Professional fees: program service expenses 0. Management and general expenses 5,792. Fundraising expenses 0. Total expenses 5,792. Consulting frameworks uk: program service expenses 411,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,761. Office support: program service expenses 43,974. Management and general expenses 21,647. Fundraising expenses 0. Total expenses 65,621. Research costs: program service expenses 360,072. Management and general expenses 177,249. Fundraising expenses 0. Total expenses 537,321. Administration costs: program service expenses 81,157. Management and general expenses 39,951. Fundraising expenses 0. Total expenses 121,108.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2021, frameworks has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses reported on form 990 eliminated in consolidation 226,987.

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IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIEL KENDALL-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm11MOIRA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW VOLMERT
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILIE L'HOTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL BUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISA PINEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9339391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107479
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF RESEARCH INTERPRETATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESEARCH INTERPRETATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, RESEARCH APPLICATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0452600
IRS990/GrantAmt0199357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0206144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0206144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02159468
IRS990/GrossReceiptsAmt010810503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035962
IRS990/InformationTechnologyGrp/ProgramServicesAmt028786
IRS990/InformationTechnologyGrp/TotalAmt064748
IRS990/InsuranceGrp/ManagementAndGeneralAmt015543
IRS990/InsuranceGrp/ProgramServicesAmt012971
IRS990/InsuranceGrp/TotalAmt028514
IRS990/InvestmentIncomeGrp/ExclusionAmt032844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01967739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02209711
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031307
IRS990/LandBldgEquipCostOrOtherBssAmt0161354
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02158554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE NONPROFIT SECTOR'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING, AND MODELING RELEVANT SCHOLARLY RESEARCH TO FRAME THE PUBLIC DISCOURSE ON SOCIAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05203608
IRS990/NetAssetsOrFundBalancesEOYAmt08267389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01754111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06021715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104039
IRS990/OccupancyGrp/ProgramServicesAmt086827
IRS990/OccupancyGrp/TotalAmt0190866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023475
IRS990/OfficeExpensesGrp/ProgramServicesAmt015371
IRS990/OfficeExpensesGrp/TotalAmt038846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014057
IRS990/OtherAssetsTotalGrp/EOYAmt014057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235262
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312131
IRS990/OtherExpensesGrp/ProgramServicesAmt082436
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt21035
IRS990/OtherExpensesGrp/TotalAmt083248
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt214447
IRS990/OtherExpensesGrp/TotalAmt313166
IRS990/OtherLiabilitiesGrp/BOYAmt0589861
IRS990/OtherLiabilitiesGrp/EOYAmt0349218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03242
IRS990/OtherRevenueMiscGrp/ExclusionAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt03288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115605
IRS990/PayrollTaxesGrp/ProgramServicesAmt097953
IRS990/PayrollTaxesGrp/TotalAmt0213558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022067
IRS990/PensionPlanContributionsGrp/TotalAmt062741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03576447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04224701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096580
IRS990/PrincipalOfficerNm0NATHANIEL KENDALL-TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168487
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: FRAMEWORKS' RESEARCH HAS TAKEN PLACE ON A WIDE VARIETY OF ISSUE AREAS, INCLUDING CHILDREN'S MENTAL AND ORAL HEALTH, TOBACCO-RELATED HEALTH DISPARITIES, SOCIAL DETERMINANTS OF HEALTH, THE INTERSECTION OF PUBLIC HEALTH AND OTHER SECTORS, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE, AND PUBLIC HEALTH INFORMATICS. ESPECIALLY NOTABLE IS OUR WORK ON HEALTH EQUITY AND FRAMING VACCINES, INCLUDING ONGOING MULTI-YEAR RESEARCH INTO THE WAYS IN WHICH MINDSETS AROUND THESE ISSUES HAVE CHANGED AND CONTINUE TO CHANGE OVER THE COURSE OF THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0855830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0661743
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN RIGHTS, SERVICES AND JUSTICE: FRAMEWORKS UNDERTAKES MULTIPLE PROJECTS IN THE AREAS OF HUMAN RIGHTS, SERVICES, AND JUSTICE. RESEARCHERS STUDY HOW NONPROFIT ORGANIZATIONS CAN HELP THE PUBLIC UNDERSTAND THE CRIMINAL JUSTICE SYSTEM AND THE NEED TO REFORM IT IN THE U.S. AND THE UNITED KINGDOM. FRAMEWORKS HAS PARTNERED WITH SEVERAL GLOBAL ORGANIZATIONS TO COMMUNICATE THE VALUE OF PEACE AND PEACEBUILDING AS FOREIGN POLICY STRATEGIES. ADDITIONALLY, THE INSTITUTE HAS CONDUCTED RESEARCH IN THE U.S. AND THE UNITED KINGDOM ON AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0501771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CROSS-CUTTING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ECONOMY AND EQUALITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5WORKSHOPS AND PRESENTATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PUBLICATIONS AND CURRICULA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081036
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1187054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2142033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3169587
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt424192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt523257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6129908
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1143369
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2109822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3131128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt418706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt586470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6100447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04410085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049079
IRS990/PYOtherExpensesAmt02248287
IRS990/PYOtherRevenueAmt02191

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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$3.35
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