Civic Intelligence

The Institute for Comprehensive Gender Dysphoria Research

EIN 85-2892486 • Providence, RI

990-N Coverage
Providence, RI

www.icgdr.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-667%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$21,195

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 90.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$281,026

Up $62,364 (+29%) from 2023

Liabilities

Up

$3,958

Up $3,958 from 2023

Net Assets

Up

$277,068

Up $58,406 (+27%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Up

$225,648

Up $19,056 (+9.2%) from 2023

Expenses

Up

$167,242

Up $136,817 (+450%) from 2023

Net Income

Down

$58,406

Down $117,761 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2021: $63,192Liabilities 2021: $0Net Assets 2021: $63,1922021Assets 2023: $218,662Liabilities 2023: $0Net Assets 2023: $218,6622023Assets 2024: $281,026Liabilities 2024: $3,958Net Assets 2024: $277,0682024

Highlighted filing

2024

Assets$281,026
Liabilities$3,958
Net Assets$277,068
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0Revenue 2021: $72,198Expenses 2021: $9,006Net Income 2021: $63,1922021Revenue 2023: $206,592Expenses 2023: $30,425Net Income 2023: $176,1672023Revenue 2024: $225,648Expenses 2024: $167,242Net Income 2024: $58,4062024

Highlighted filing

2024

Revenue$225,648
Expenses$167,242
Net Income$58,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$281,026
Liabilities
$3,958
Net assets
$277,068
Revenue
$225,648
Expenses
$167,242
Net income
$58,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.77$2.26$1.67$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.07$0.30$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.72$0.09$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$225,648
Mission and Program Overview

Mission

To conduct, support, and communicate gender dysphoria research to benefit the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,662$256,504▲ $37,842
Prepaid Expenses and Deferred Charges-$24,522-
Total Assets$218,662$281,026▲ $62,364
Liabilities
Accounts Payable and Accrued Expenses-$3,958-
Total Liabilities$0$3,958▲ $3,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$181,068-
Net Assets Without Donor Restrictions$218,662$96,000▼ $122,662
Total Net Assets Fund Balance$218,662$277,068▲ $58,406
Total Liabilities and Net Assets / Fund Balance$218,662$281,026▲ $62,364
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Lisa LittmanPresident$20,102$20,102

Board Members and Trustees

NameTitle
STELLA O'MALLEYVice President
Terry BardDirector
Lisa MarchianoSecretary
Michael BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,648
Change in Net Assets
$58,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,142
Salaries, Compensation, and Employee Benefits$20,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$99,237-$99,237
Current Officers, Directors, Trustees, and Key Employees$20,100--$20,100
Fees for Services Legal-$4,575-$4,575
Insurance-$3,726-$3,726
Fees for Services Accounting-$3,631-$3,631
Advertising-$3,257-$3,257
Information Technology-$1,889-$1,889
Travel-$727-$727
Office Expenses-$582-$582
Conferences and Meetings-$359-$359
Other Expenses$28,995$68-$68
Total Functional Expenses$49,095$118,147$0$167,242
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 form will be emailed to the board of directors for review prior to filing. Directors and officers will be asked to provide acknowledgement of their review.”

Form 990, Part VI, Section B, Line 12

“Each director, officer, employee, and volunteer has a duty to annually disclose all conflicts of interest in writing on the organization's disclosure form. If the interested person is a director or officer, the disclosure should be made to the board of directors. After disclosure of the potential conflict of interest, the board of directors shall determine whether a conflict exists after disclosing all material facts and discussion between the board of directors and the interested person. The interested person shall then leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The board exercises due diligence by determining if the organization can obtain with reasonable efforts a more advantageous transaction from a person or entity that would not give rise to conflict. The board will ultimately decide whether to enter into the transaction. Discussions and determinations of conflicts of interest are all documented in board minutes. The organization's conflict of interest policy does mention family and business relationships as a source of potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Institute for Comprehensive Gender
EIN
85-2892486
Phone
4013154413
Address
11 SOUTH ANGELL STREET 331, PROVIDENCE, RI 02906

Signing Officer

Name
Lisa Littman
Title
President
Phone
4013154413
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Littman
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 99,237. Fundraising expenses 0. Total expenses 99,237.”

Raw XML Appendix341 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/Desc0IN 2024, ICGDR LAUNCHED THE ADOLESCENT AND YOUNG ADULT GENDER DYSPHORIA OUTCOMES STUDY (AYAGDOS) WHICH IS AN INTERNATIONAL LONGITUDINAL PROSPECTIVE COHORT STUDY OF PARENTS AND GENDER DYSPHORIC YOUTH (AGES 13-21). THE STUDY IS CURRENTLY RECRUITING AND ENROLLING PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STELLA O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. DIRECTORS AND OFFICERS WILL BE ASKED TO PROVIDE ACKNOWLEDGEMENT OF THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER HAS A DUTY TO ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST IN WRITING ON THE ORGANIZATION'S DISCLOSURE FORM. IF THE INTERESTED PERSON IS A DIRECTOR OR OFFICER, THE DISCLOSURE SHOULD BE MADE TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AFTER DISCLOSING ALL MATERIAL FACTS AND DISCUSSION BETWEEN THE BOARD OF DIRECTORS AND THE INTERESTED PERSON. THE INTERESTED PERSON SHALL THEN LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD EXERCISES DUE DILIGENCE BY DETERMINING IF THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT. THE BOARD WILL ULTIMATELY DECIDE WHETHER TO ENTER INTO THE TRANSACTION. DISCUSSIONS AND DETERMINATIONS OF CONFLICTS OF INTEREST ARE ALL DOCUMENTED IN BOARD MINUTES. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DOES MENTION FAMILY AND BUSINESS RELATIONSHIPS AS A SOURCE OF POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225648
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IRS990/WebsiteAddressTxt0WWW.ICGDR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013154413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR COMPREHENSIVE GENDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DYSPHORIA RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0852892486
ReturnHeader/Filer/PhoneNum04013154413
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SOUTH ANGELL STREET 331
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02025-05-19T07:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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