Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0495799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$5,166,253
Up $967,928 (+23%) from 2015
Net Assets
Up$5,030,242
Up $985,997 (+24%) from 2015
Liabilities
Down$136,011
Down $18,069 (-12%) from 2015
Revenue
Up$2,853,497
Up $519,082 (+22%) from 2015
Expenses
Up$2,029,982
Up $150,765 (+8.0%) from 2015
Net Income
Up$823,515
Up $368,317 (+81%) from 2015
As a nonpartisan center for the study of public policy, the panetta institute helps our communities and the country meet the challenges of the 21st century. Working particularly to attract thoughtful young people to lives of public service, helping them expand their knowledge of the policy process and develop their skills as future leaders.
To operate a bipartisan center of studies to support the advancement to support the advancement of public policy and to promote public service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,275,816 | $2,229,827 | ▲ $954,011 |
| Savings and Temporary Cash Investments | $2,459,104 | $2,165,477 | ▼ $293,627 |
| Land, Buildings, and Equipment, Net | $210,126 | $478,821 | ▲ $268,695 |
| Pledges and Grants Receivable | $175,000 | $225,000 | ▲ $50,000 |
| Accounts Receivable | $29,500 | $41,254 | ▲ $11,754 |
| Cash and Non-Interest-Bearing Accounts | $48,073 | $19,698 | ▼ $28,375 |
| Prepaid Expenses and Deferred Charges | $706 | $6,176 | ▲ $5,470 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,198,325 | $5,166,253 | ▲ $967,928 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,906 | $99,063 | ▲ $4,157 |
| Deferred Revenue | $59,174 | $36,948 | ▼ $22,226 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $154,080 | $136,011 | ▼ $18,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,869,245 | $4,805,242 | ▲ $935,997 |
| Temporarily Rstr Net Assets | $175,000 | $225,000 | ▲ $50,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,044,245 | $5,030,242 | ▲ $985,997 |
| Total Liabilities and Net Assets / Fund Balance | $4,198,325 | $5,166,253 | ▲ $967,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $472,527 | - | $472,527 |
| Equipment | $6,294 | $34,862 | $41,156 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris N Haubert | Chief of Staff in Programs | FT | $102,018 | $11,927 | $113,945 |
| Name | Title |
|---|---|
| Secretary Leon Panetta | Chair |
| Sylvia M Panetta | President & Co-chair |
| Sue Antle | Vice Chair |
| Catherine C Brock | Director |
| David Benjamin | Director |
| Don Chapin Jr | Director |
| George W Couch Iii | Director |
| Lorrie Koster | Director |
| Patrick L Welton | Director |
| Rhonda Williams | Director |
| Roger W Coleman | Director (part Year-deceased) |
| Mary F Orradre | Secretary |
| Ted Balestreri | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Washington Speakers Bureau | Speaker Consultants | 1663 Prince Street, Alexandria, VA 22314 | $260,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $37,163 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $25,231 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,786 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $6,413 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,007 | Fair Market Value (FMV) |
| Total Noncash Contributions | 28 | $81,600 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $982,244 |
| Salaries, Compensation, and Employee Benefits | $679,848 |
| Grants and Similar Amounts Paid | $367,890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,613 | $48,862 | $0 | $574,475 |
| Grants to Domestic Individuals | $357,890 | - | - | $357,890 |
| All Other Expenses | $155,649 | $7,563 | - | $163,212 |
| Office Expenses | $114,117 | $9,632 | $0 | $123,749 |
| Fees for Services Accounting | $99,060 | $10,999 | $0 | $110,059 |
| Travel | $70,554 | $0 | $0 | $70,554 |
| Payroll Taxes | $49,026 | $4,340 | $0 | $53,366 |
| Fees for Services Other | $39,148 | $5,790 | $0 | $44,938 |
| Other Employee Benefits | $38,546 | $4,559 | $0 | $43,105 |
| Other Expenses | $38,837 | $0 | $0 | $38,837 |
| Insurance | $0 | $26,787 | $0 | $26,787 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Pension Plan Contributions | $8,250 | $652 | $0 | $8,902 |
| Depreciation Depletion | $0 | $7,992 | $0 | $7,992 |
| Fees for Services Legal | $3,776 | $2,479 | $0 | $6,255 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,577 | $0 | $0 | $1,577 |
| Total Functional Expenses | $1,900,327 | $129,655 | $0 | $2,029,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,535,172 |
| Expenses per Audited Statements | $2,029,982 |
| Total Expenses per Form 990 | $2,029,982 |
| Expenses Not Reported on Form 990 | $505,190 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation of CSU Monterey Bay | Seaside, CA | 501(c)(3) | Tuition Scholarships | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $158,978 |
| Fundraising Gross Income | $77,145 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening to Hnr | $892,831 | $77,145 | $109,582 | $-32,437 |
| Total Events | $892,831 | $77,145 | $158,978 | $-81,833 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Family or business relationships: secretary leon panetta, chair and sylvia panetta, president & co-chair, are spouses.”
“Process used to review the form 990: the form 990 is prepared by an outside tax firm. The form 990 and all related schedules are reviewed by the chair, financial consultant and legal counsel to the institute, prior to the completion by the outside tax firm. Upon completion, the form 990 and all related schedules are presented to the entire board of directors for their review and comment prior to filing.”
“Monitoring and enforcement of compliance with the conflict of interest policy: the board of directors of the institute has adopted a conflict of interest policy. The director approves the form indicating agreement with the policy. The chief executive officer reviews all transactions to avoid conflict of interest. Supervision of potential conflicts of interest is maintained carefully. The chief executive officer communicates with legal counsel if there are questions regarding a possible conflict of interest.”
“Written whistleblower policy: the panetta institute maintains a whistleblower protection policy in accordance with all applicable federal, state and local laws, rules and regulations. The policy is posted at the office of the panetta institute.”
“Written document retention and destruction policy: the panetta institute maintains a document destruction and retention policy. The policy is reviewed annually.”
“Process for determining compensation the ceo of the panetta institute is not compensated.”
“Availability of governing documents, conflict of interest policy, and financial statements: the panetta institute, upon request, provides all public documents including the form 990, audited financial statements, and governing documents.”
“Description of other program services: education for leadership in public service seminar - in june, elected student body leaders from throughout the california state university system, along with three private schools, spend a week at the panetta institute to sharpen their leadership skills, improve their understanding of government and consider a career in public life. By the end of 2016, 470 students had enrolled in this program. Leon e. Panetta archive - the personal papers of secretary panettas fifty years in public service have been archived at the panetta institute to preserve a historical record for study. In addition, an exhibit featuring the life of secretary panetta and reflecting materials and themes of the archive is in place in the hall of the panetta institute. Research - the panetta institute periodically conducts a scientifically based national survey on youth attitudes toward politics to better understand and respond to the disaffection for politics and government among young people. In addition, the panetta institute conducts the policy research fellows program that hosts highly qualified second and third year law school students from santa clara university school of law to learn about policy research. By the end of 2016, 69 students had participated in this fall and spring semester opportunity. Jefferson-lincoln awards - each year the panetta institute honors national leaders and journalists in this country who show outstanding dedication to the principles of our democracy. This recognition is presented at a black-tie gala and serves as the institute's main fundraiser. Since the year 2000, the institute has honored 51 individuals.”
“The organization paid travel expenses for a public official to attend an event in 2016. The recipient reimbursed the organization for the travel expenses in 2017.”
“Asc 740 (fin48) footnote from audit the institute has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The institute's management has considered its tax positions and believes that all of the positions taken by the institute in its federal and state tax returns are more likely than not to be sustained upon examination. The institute files tax returns in the u.s. Federal and california jurisdictions. With few exceptions, the institute is no longer subject to federal tax examinations by tax authorities for years before 2013. Form 990, schedule d, part xi, line 4b other reconciling items form 990 to financial statements fundraising event expenses $(158,978) ---------- total $(158,978)”
“Other reconciling items form 990 to financial statements fundraising event expenses $ 158,978 ---------- total $ 158,978”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A BIPARTISAN CENTER OF STUDIES TO SUPPORT THE ADVANCEMENT TO SUPPORT THE ADVANCEMENT OF PUBLIC POLICY AND TO PROMOTE PUBLIC SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1187179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYLVIA M PANETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8315824200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CAMPUS CENTER BLDG 86E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEASIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93955 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1663 Prince Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WASHINGTON SPEAKERS BUREAU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEAKER CONSULTANTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 815686 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2552865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 367890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48350 |
| IRS990/CYOtherExpensesAmt | 0 | 982244 |
| IRS990/CYOtherRevenueAmt | 0 | -81833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679848 |
| IRS990/CYTotalExpensesAmt | 0 | 2029982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2853497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7992 |
| IRS990/Desc | 0 | LEON PANETTA LECTURE SERIES - EACH SPRING THE PANETTA INSTITUTE BRINGS TOGETHER NATIONALLY KNOWN GOVERNMENT AND POLICY LEADERS TO DISCUSS CURRENT ISSUES WITH CENTRAL COAST STUDENTS AND MEMBERS OF THE COMMUNITY. THE PROGRAMS ARE BROADCAST THROUGHOUT CALIFORNIA. BY THE END OF THE 2016 SEASON, MORE THAN 190 SPEAKERS HAD PARTICIPATED IN THE NINETEEN YEARS OF THIS PROGRAM AND STUDENT ATTENDEES WERE APPROXIMATELY 796 THIS SEASON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 797181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10999 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 99060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110059 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6255 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44938 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SECRETARY LEON PANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA M PANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY F ORRADRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED BALESTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ANTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE C BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON CHAPIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE W COUCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRIE KOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK L WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER W COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS N HAUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (PART YEAR-DECEASED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF IN PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 815686 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158978 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77145 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -439 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 550000 |
| IRS990/GrantAmt | 0 | 1428 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 357890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 357890 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14669 |
| IRS990/GrossReceiptsAmt | 0 | 3027583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26787 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1275816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2229827 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513683 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A NONPARTISAN CENTER FOR THE STUDY OF PUBLIC POLICY, THE PANETTA INSTITUTE HELPS OUR COMMUNITIES AND THE COUNTRY MEET THE CHALLENGES OF THE 21ST CENTURY. WORKING PARTICULARLY TO ATTRACT THOUGHTFUL YOUNG PEOPLE TO LIVES OF PUBLIC SERVICE, HELPING THEM EXPAND THEIR KNOWLEDGE OF THE POLICY PROCESS AND DEVELOP THEIR SKILLS AS FUTURE LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4044245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5030242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -81833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81833 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 81600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43105 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH SURVEY |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGING AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.