Civic Intelligence

Taos Institute

EIN 76-0586294 • 501(c)3 • Chagrin Falls, OH

Profile

Education through PhD Program, Diploma Program, publications, conferences, workshops, and special projects

63 Maple Hill DriveChagrin Falls, OH 44022

www.taosinstittue.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$58,747

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$746,529

Up $27,585 (+3.8%) from 2022

Liabilities

Down

$278

Down $2,435 (-90%) from 2022

Net Assets

Up

$746,251

Up $30,020 (+4.2%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Down

$171,029

Down $35,686 (-17%) from 2022

Expenses

Down

$209,001

Down $21,276 (-9.2%) from 2022

Net Income

Down

-$37,972

Down $14,410 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $583,916Liabilities 2011: $3,835Net Assets 2011: $580,0812011Assets 2012: $637,221Liabilities 2012: $11,034Net Assets 2012: $626,1872012Assets 2013: $706,092Liabilities 2013: $5,220Net Assets 2013: $700,8722013Assets 2014: $828,182Liabilities 2014: $15,953Net Assets 2014: $812,2292014Assets 2015: $849,138Liabilities 2015: $12,360Net Assets 2015: $836,7782015Assets 2016: $883,053Liabilities 2016: $14,860Net Assets 2016: $868,1932016Assets 2017: $921,053Liabilities 2017: $4,914Net Assets 2017: $916,1382017Assets 2018: $808,226Liabilities 2018: $8,651Net Assets 2018: $799,5742018Assets 2019: $842,714Liabilities 2019: $6,222Net Assets 2019: $836,4922019Assets 2020: $863,440Liabilities 2020: $3,263Net Assets 2020: $860,1772020Assets 2021: $917,505Liabilities 2021: $4,198Net Assets 2021: $913,3072021Assets 2022: $718,944Liabilities 2022: $2,713Net Assets 2022: $716,2312022Assets 2023: $746,529Liabilities 2023: $278Net Assets 2023: $746,2512023

Highlighted filing

2023

Assets$746,529
Liabilities$278
Net Assets$746,251
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $551,321Expenses 2011: $496,668Net Income 2011: $54,6532011Revenue 2012: $653,887Expenses 2012: $600,141Net Income 2012: $53,7462012Revenue 2013: $699,122Expenses 2013: $624,439Net Income 2013: $74,6832013Revenue 2014: $861,839Expenses 2014: $772,294Net Income 2014: $89,5452014Revenue 2015: $830,643Expenses 2015: $797,135Net Income 2015: $33,5082015Revenue 2016: $773,416Expenses 2016: $754,388Net Income 2016: $19,0282016Revenue 2017: $549,867Expenses 2017: $556,857Net Income 2017: -$6,9902017Revenue 2018: $473,463Expenses 2018: $545,683Net Income 2018: -$72,2202018Revenue 2019: $336,891Expenses 2019: $393,125Net Income 2019: -$56,2342019Revenue 2020: $241,972Expenses 2020: $286,030Net Income 2020: -$44,0582020Revenue 2021: $260,418Expenses 2021: $250,996Net Income 2021: $9,4222021Revenue 2022: $206,715Expenses 2022: $230,277Net Income 2022: -$23,5622022Revenue 2023: $171,029Expenses 2023: $209,001Net Income 2023: -$37,9722023

Highlighted filing

2023

Revenue$171,029
Expenses$209,001
Net Income-$37,972
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$746,529
Liabilities
$278
Net assets
$746,251
Revenue
$171,029
Expenses
$209,001
Net income
-$37,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.47$0.00$7.46$1.71$2.09$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.03$7.16$2.07$2.30$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.04$9.13$2.60$2.51$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.03$8.60$2.42$2.86$0.44
2019Summary only. Only limited summary data is available for this year.$8.43$0.06$8.36$3.37$3.93$0.56
2018Summary only. Only limited summary data is available for this year.$8.08$0.09$8.00$4.73$5.46$0.72
2017Summary only. Only limited summary data is available for this year.$9.21$0.05$9.16$5.50$5.57$0.07
2016Summary only. Only limited summary data is available for this year.$8.83$0.15$8.68$7.73$7.54$0.19
2015Summary only. Only limited summary data is available for this year.$8.49$0.12$8.37$8.31$7.97$0.34
2014Summary only. Only limited summary data is available for this year.$8.28$0.16$8.12$8.62$7.72$0.90
2013Summary only. Only limited summary data is available for this year.$7.06$0.05$7.01$6.99$6.24$0.75
2012Summary only. Only limited summary data is available for this year.$6.37$0.11$6.26$6.54$6.00$0.54
2011Summary only. Only limited summary data is available for this year.$5.84$0.04$5.80$5.51$4.97$0.55
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$241,972
Mission and Program Overview

Mission

Education through PhD Program, Diploma Program, publications, conferences, workshops, and special projects

The Taos Institute's mission is to bring together scholars and practitioners concerned with the social processes essential for the construction of reason, knowledge, and human value, and their application in relational, collaborative and appreciative practices around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,492$860,177▲ $23,685
Investments in Publicly Traded Securities$672,478$748,204▲ $75,726
Savings and Temporary Cash Investments$125,973$80,236▼ $45,737
Cash and Non-Interest-Bearing Accounts$44,263$35,300▼ $8,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable-$-300-
Total Assets$842,714$863,440▲ $20,726
Liabilities
Accounts Payable and Accrued Expenses$6,222$3,263▼ $2,959
Total Liabilities$6,222$3,263▼ $2,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,492$860,177▲ $23,685
Total Liabilities and Net Assets / Fund Balance$842,714$863,440▲ $20,726
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn DoleExecutive DirectorFT$75,161$75,161
Sheila McNameeVice-PresidentFT$24,167$24,167
Celiane Camargo BorgesBoard MemberFT$10,250$10,250
Harlene AndersonBoard MemberPT$7,500$7,500
Monica Sesma VazquezBoard MemberPT$6,000$6,000
Kenneth GergenPresidentPT$5,769$5,769
Sally St GeorgeBoard MemberPT$4,500$4,500
Mary GergenSecretary/TreasurerPT$3,023$3,023
Dan WulffBoard MemberPT$3,000$3,000

Board Members and Trustees

NameTitle
Duane BidwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956
Program Service Revenue
$222,333
Investment Income
$14,063
Other Revenue
$620
All Other Contributions
$4,956
Change in Net Assets
$-44,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,048
Other Expenses$135,207
Grants and Similar Amounts Paid$5,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,370$30,000-$139,370
Fees for Services Management$77,403--$77,403
Office Expenses$12,734--$12,734
Conferences and Meetings$11,359--$11,359
Royalties$9,678--$9,678
Insurance$5,900--$5,900
Fees for Service Investment Mgmnt Fees-$5,816-$5,816
Payroll Taxes$5,678--$5,678
Foreign Grants$5,275--$5,275
Fees for Services Accounting-$4,705-$4,705
Information Technology$4,348--$4,348
Travel$2,498--$2,498
Fees for Services Other$766--$766
Grants to Domestic Individuals$500--$500
Total Functional Expenses$245,509$40,521$0$286,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President and the Secretary/Treasurer of the Taos Institute are husband and wife (however the wife died in September, 2020). Two other board members are husband and wife.”

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

“The governing body is notified that Form 990 is available for review. A pdf is emailed to those requesting a copy. A copy of the 990 is available at our annual board retreat.”

Form 990, Part VI, Section C, Line 19

“Documents are kept by the Executive Director and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taos Institute
EIN
76-0586294
Phone
4403386733
Address
63 MAPLE HILL DRIVE, CHAGRIN FALLS, OH 44022
Doing Business As
The Taos Institute

Signing Officer

Name
Dawn Dole
Title
Executive Director
Phone
4403386733
Signed
2021-04-27

Organization Details

Principal Officer
Dawn Dole
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
30
Raw XML AppendixShowing 400 of 506 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067743
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012734
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05678
IRS990/PayrollTaxesGrp/TotalAmt05678
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN DOLE
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0PhD Program
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IRS990/ProgramServiceRevenueGrp/Desc2Publishing
IRS990/ProgramServiceRevenueGrp/Desc3Workshops
IRS990/ProgramServiceRevenueGrp/Desc4ICCP Program
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014052
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IRS990/PYGrantsAndSimilarPaidAmt017611
IRS990/PYInvestmentIncomeAmt018612
IRS990/PYOtherExpensesAmt0163163
IRS990/PYOtherRevenueAmt01467
IRS990/PYProgramServiceRevenueAmt0302760
IRS990/PYRevenuesLessExpensesAmt0-56234
IRS990/PYSalariesCompEmpBnftPaidAmt0212351
IRS990/PYTotalExpensesAmt0393125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44058
IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RoyaltiesGrp/ProgramServicesAmt09678
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09140
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222333
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IRS990ScheduleA/InvestmentIncomeCYPct00.03461
IRS990ScheduleA/InvestmentIncomePYPct00.0233
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00

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