Civic Intelligence

The Council on Strategic Risks

990 • Fiscal year 2024 • EIN 82-3106472

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

1025 Connecticut Avenue NW 1000Washington, DC 20036

(202) 631-8505

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$280,990

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,437,411

Down $954,808 (-15%) from 2022

Net Assets

Down

$5,116,446

Down $473,844 (-8.5%) from 2022

Liabilities

Down

$320,965

Down $480,964 (-60%) from 2022

Revenue

Up

$6,468,877

Up $1,518,655 (+31%) from 2022

Expenses

Up

$5,418,668

Up $2,099,176 (+63%) from 2022

Net Income

Down

$1,050,209

Down $580,521 (-36%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $405,623Liabilities 2018: $24,513Net Assets 2018: $381,1102018Assets 2019: $739,524Liabilities 2019: $54,560Net Assets 2019: $684,9642019Assets 2020: $1,939,059Liabilities 2020: $129,569Net Assets 2020: $1,809,4902020Assets 2022: $6,392,219Liabilities 2022: $801,929Net Assets 2022: $5,590,2902022Assets 2024: $5,437,411Liabilities 2024: $320,965Net Assets 2024: $5,116,4462024

Highlighted filing

2024

Assets$5,437,411
Liabilities$320,965
Net Assets$5,116,446

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $755,018Expenses 2018: $379,108Net Income 2018: $375,9102018Revenue 2019: $897,013Expenses 2019: $593,159Net Income 2019: $303,8542019Revenue 2020: $2,323,556Expenses 2020: $1,199,030Net Income 2020: $1,124,5262020Revenue 2022: $4,950,222Expenses 2022: $3,319,492Net Income 2022: $1,630,7302022Revenue 2024: $6,468,877Expenses 2024: $5,418,668Net Income 2024: $1,050,2092024

Highlighted filing

2024

Revenue$6,468,877
Expenses$5,418,668
Net Income$1,050,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$6,468,877
Mission and Program Overview

Mission

The organization is devoted to anticipating, analyzing and addressing core systemic risks to security in the 21st century, with special examination of the ways in which these risks intersect and exacerbate one another. See schedule o for further explanation.

The organization is a non-partisan security policy institute incorporated in washington, d.c., devoted to anticipating, analyzing and addressing core systemic risks to security in the 21st century, with special examination of the ways in which these risks intersect and exacerbate one another. To further this goal, csr currently hosts non-partisan institutes on climate and security (the center for climate and security) and strategic weapons risks (the center on strategic weapons), as well as a program designed to study converging, cross-sectoral risks (the converging risks lab), which includes the climate-nuclear-security project. Csr also hosts council members, including practitioners and scholars pursuing individual research and policy programs that explore systemic risks to security and the intersections between them. Csr contends that though societies are facing unprecedented risks, they also possess unprecedented foresight, and this dynamic creates a "responsibility to prepare".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,965,276$5,121,958▲ $2,156,682
Pledges and Grants Receivable$435,526$266,681▼ $168,845
Investments Other Securities$1,510,323$25,057▼ $1,485,266
Total Assets$4,934,218$5,437,411▲ $503,193
Other Assets Total$23,093$23,715▲ $622
Liabilities
Accounts Payable and Accrued Expenses$467,715$202,100▼ $265,615
Deferred Revenue$400,000$118,865▼ $281,135
Total Liabilities$867,715$320,965▼ $546,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,999,402$4,530,894▲ $531,492
Net Assets Without Donor Restrictions$67,101$585,552▲ $518,451
Total Net Assets Fund Balance$4,066,503$5,116,446▲ $1,049,943
Total Liabilities and Net Assets / Fund Balance$4,934,218$5,437,411▲ $503,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ParthemoreCEOFT$265,085$15,905$280,990
Catherine DillCOOFT$193,920$18,107$212,027
John MoultonDeputy DirectorFT$194,508$11,671$206,179
Erin SikorskyProgram DirectorFT$193,920$11,635$205,555
Francesco FemiaResearch DirectorFT$157,500$9,450$166,950
Andrew WeberSenior FellowFT$155,661$9,340$165,001
Andrea RezzonicoProgram LeadFT$149,400$13,168$162,568
Thomas EllisonDeputy DirectorFT$151,578$9,095$160,673
Yong Bee LimDeputy DirectorFT$146,116$13,723$159,839
William BeaverFellowFT$137,575$3,221$140,796

Board Members and Trustees

NameTitle
Hon Sherri GoodmanChair
Dr Marcus KingVice Chair & Treasurer
Dr Rajeev Surati JdDirector
Glenn PrickettDirector
Hon Daniel PonemanDirector
Hon Deborah GordonDirector
Hon Rose GottemoellerDirector
Janet WuDirector
John Cruden JdDirector
Robert J PalayDirector
Joseph Robert BarnesUSA (ret), Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,335,358
Program Service Revenue
$0
Investment Income
$133,519
Other Revenue
$0
All Other Contributions
$6,335,358
Change in Net Assets
$1,050,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,458,307
Revenue Not Reported on Financial Statements
$10,570
Revenue Not Reported on Form 990
$65,057
Total Revenue per Audited Statements
$6,523,364
Total Revenue per Form 990
$6,468,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,718,370
Other Expenses$1,700,298
Total Fundraising Expense$46,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,981$96,960$26,839$2,947,780
Fees for Services Other$668,697$45,996-$714,693
Travel$410,363--$410,363
Conferences and Meetings$326,571--$326,571
Current Officers, Directors, Trustees, and Key Employees$212,068$39,763$13,254$265,085
Payroll Taxes$242,947$10,941$3,208$257,096
Other Employee Benefits$234,738$10,571$3,100$248,409
Fees for Services Accounting-$106,134-$106,134
Office Expenses$54,917--$54,917
Occupancy$32,173$3,295-$35,468
Advertising$22,037--$22,037
Fees for Services Legal-$12,630-$12,630
Fees for Service Investment Mgmnt Fees-$10,570-$10,570
Insurance-$4,613-$4,613
Other Expenses$1,445$857-$857
Total Functional Expenses$5,029,937$342,330$46,401$5,418,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,473,421
Total Expenses per Form 990$5,418,668
Expenses per Audited Statements$5,408,098
Expenses Not Reported on Form 990$65,323
Expenses Not Reported on Financial Statements$10,570
International Activity

International Summary

Offices
0
Employees
7
Spending
$358,352

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesBiosecurity Work-1$157,376
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNuclear Policy-1$86,520
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesClimate Security Work-1$82,323
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEcological Security Work-1$20,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesResearch & Fellowship Meeting Attendance-1$7,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesAdministrative and Research Support-1$2,333
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesBiosecurity Work-1$1,800
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has proper controls and segregation of duties in place.

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

The organization's board of directors and ceo review the form 990 tax return filing along with the audited financial statements before issuance and filing of the audited financial statements and form 990 tax return.

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

The organization has a conflict of interest policy in place, which is monitored on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors approve the compensation for the chief executive officer and the proposed salary is compared to similar positions at similar types of organizations.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Council on Strategic Risks
EIN
82-3106472
Phone
2026318505
Address
1025 CONNECTICUT AVENUE NW 1000, WASHINGTON, DC 20036

Signing Officer

Name
Christine Parthemore
Title
CEO
Phone
2026318505
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Parthemore
Formed
2017
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
11

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Jayme F Moore CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 665,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 665,197. Other fees for service: program service expenses 3,500. Management and general expenses 45,996. Fundraising expenses 0. Total expenses 49,496.

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