Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,489,384
Up $1,105 (+0.0%) from 2010
Net Assets
Up$2,417,013
Up $13,660 (+0.6%) from 2010
Liabilities
Down$72,371
Down $12,555 (-15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,963,635
Up $436,588 (+29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $2,015,737
Mission and Program Overview
Mission
Issues research & education of the public.
Major Activities
- Activity 2
- The Independence Institute operates in a donated facility. The lessor estimated the fair value of this office space to be $163,419 for the year ended June 30, 2011, and is recorded as an in-kind contribution and rent expense. DONATED FURNITURE OF $11,786, IS RECORDED AS FURNITURE AND FIXTURES AND IN-KIND CONTRIBUTION, FOR THE YEAR ENDED 6/30/2011. OTHER IN-KIND DONATIONS OF $5,458, IS RECORDED AS IN-KIND CONTRIBUTION AND IN-KIND EXPENSE, AS OF 6/30/2011.
Filing and Contact Details
Filer
- EIN
- 84-0990300
Raw XML AppendixShowing 400 of 532 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25602 |
| IRS990/AccountsReceivable/BOY | 0 | 92976 |
| IRS990/AccountsReceivable/EOY | 0 | 277900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Independence Institute operates in a donated facility. The lessor estimated the fair value of this office space to be $163,419 for the year ended June 30, 2011, and is recorded as an in-kind contribution and rent expense. DONATED FURNITURE OF $11,786, IS RECORDED AS FURNITURE AND FIXTURES AND IN-KIND CONTRIBUTION, FOR THE YEAR ENDED 6/30/2011. OTHER IN-KIND DONATIONS OF $5,458, IS RECORDED AS IN-KIND CONTRIBUTION AND IN-KIND EXPENSE, AS OF 6/30/2011. |
| IRS990/ActivityOrMissionDescription | 0 | ISSUES RESEARCH & EDUCATION OF THE PUBLIC. |
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| IRS990/Advertising/Total | 0 | 103582 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1932938 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1174 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128373 |
| IRS990/AllOtherExpenses/Total | 0 | 132737 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 490025 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5069 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 1932938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1412998 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | EDUCATION OF THE PUBLIC REGARDING PUBLIC POLICY ISSUES THROUGH ISSUES ANALYSIS, PUBLICATIONS, CONFERENCES AND MEDIA. |
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| IRS990/DistributionToDonor | 0 | false |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 720 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 86366 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE MCCARTY |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH IGNAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON C CALDARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF COORS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID KOPEL |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 6 | RESEARCH DIR. |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingDirectExpenses | 0 | 50228 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 2015737 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 227 |
| IRS990/Insurance/ProgramServices | 0 | 3453 |
| IRS990/Insurance/Total | 0 | 3907 |
| IRS990/IntangibleAssets/BOY | 0 | 815 |
| IRS990/IntangibleAssets/EOY | 0 | 117 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17274 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 75958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23344 |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
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| IRS990/OtherExpenses/Description | 2 | LOBBYING-OTHER |
| IRS990/OtherExpenses/Description | 3 | EVENTS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8741770 |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1346330 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 248182 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 226352 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 215875 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 207144 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 897553 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 248182 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1788222 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 154663 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1963635 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 20750 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 175413 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 67992 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 130125 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 18350 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 391880 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 175413 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 163419 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 163419 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1874 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13660 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 168877 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1963635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN-KIND EXPENSES $5458 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND REVENUE $17244 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED FURNITURE $11786 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | 11786 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5458 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10944 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6010 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,489,384
- Liabilities
- $72,371
- Net assets
- $2,417,013
- Revenue
- -
- Expenses
- $1,963,635
- Net income
- -