Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,790,818
Up $2,301,434 (+92%) from 2011
Net Assets
Up$4,702,527
Up $2,285,514 (+95%) from 2011
Liabilities
Up$88,291
Up $15,920 (+22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,845,951
Down $117,684 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,823,703
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 $159,119 for the year ended June 30, 2012, and is recorded as an in-kind contribution and rent expense. DONATED BUILDING AND LAND OF $2,350,000, IS RECORDED AS BUILDING AND LAND AND AN IN-KIND CONTRIBUTION FOR THE YEAR ENDED 6/30/2012. BUILDING IMPROVEMENTS OF $2,404, IS RECORDED AS BUILDING IMPROVEMENTS AND AN IN-KIND CONTRIBUTION, AS OF 6/30/2012. FURNITURE OF $60,374 IS RECORDED AS FURNITURE AND FIXTURES AND AN IN-KIND CONTRIBUTION, FOR THE YEAR ENDED 6/30/2012. OTHER IN-KIND DONATIONS OF $13,215, IS RECORDED AS AN IN-KIND CONTRIBUTION AND IN-KIND EXPENSE, AS OF 6/30/2012.
Filing and Contact Details
Filer
- EIN
- 84-0990300
Raw XML AppendixShowing 400 of 621 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/Activity2/Description | 0 | The Independence Institute operates in a donated facility. The lessor estimated the fair value of this office space to be $159,119 for the year ended June 30, 2012, and is recorded as an in-kind contribution and rent expense. DONATED BUILDING AND LAND OF $2,350,000, IS RECORDED AS BUILDING AND LAND AND AN IN-KIND CONTRIBUTION FOR THE YEAR ENDED 6/30/2012. BUILDING IMPROVEMENTS OF $2,404, IS RECORDED AS BUILDING IMPROVEMENTS AND AN IN-KIND CONTRIBUTION, AS OF 6/30/2012. FURNITURE OF $60,374 IS RECORDED AS FURNITURE AND FIXTURES AND AN IN-KIND CONTRIBUTION, FOR THE YEAR ENDED 6/30/2012. OTHER IN-KIND DONATIONS OF $13,215, IS RECORDED AS AN IN-KIND CONTRIBUTION AND IN-KIND EXPENSE, AS OF 6/30/2012. |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 15729 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2100000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 159119 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 159119 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8966 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16427 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -127264 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2285514 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 172334 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1845951 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN-KIND EXPENSES $13215 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND REVENUE $2426993 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED FURNITURE $60374 DONATED BUILDING AND LAND $2350000 BUILDING IMPROVEMENTS $2404 |
| 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/Land/BookValue | 0 | 250000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 75425 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 758 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76183 |
| IRS990ScheduleD/OtherAmount | 0 | 2412778 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13215 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77366 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7505 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52510 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES & RELATED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 2426993 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2586112 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1718687 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2412778 |
| IRS990ScheduleD/TotalExpenses | 0 | 1845951 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1845951 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2496028 |
| IRS990ScheduleD/TotalRevenue | 0 | 1718687 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1718687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2018285 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4304799 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 104811 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,790,818
- Liabilities
- $88,291
- Net assets
- $4,702,527
- Revenue
- -
- Expenses
- $1,845,951
- Net income
- -