Civic Intelligence

Discovery Institute

990 • Fiscal year 2017 • EIN 91-1521697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DISCOVERY.ORG

View Organization Page

208 Columbia StSeattle, WA 98104

(206) 292-0401

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$272,569

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,052,972

Down $298,578 (-5.6%) from 2016

Net Assets

Down

$5,004,143

Down $302,873 (-5.7%) from 2016

Liabilities

Up

$48,829

Up $4,295 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin23rd percentile

Revenue

Down

$5,583,550

Down $94,402 (-1.7%) from 2016

Expenses

Up

$5,886,423

Up $561,305 (+11%) from 2016

Net Income

Down

-$302,873

Down $655,707 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,382,849Liabilities 2010: $71,210Net Assets 2010: $3,311,6392010Assets 2011: $4,169,409Liabilities 2011: $43,326Net Assets 2011: $4,126,0832011Assets 2012: $4,352,232Liabilities 2012: $41,707Net Assets 2012: $4,310,5252012Assets 2013: $3,428,628Liabilities 2013: $65,677Net Assets 2013: $3,362,9512013Assets 2014: $3,629,183Liabilities 2014: $46,492Net Assets 2014: $3,582,6912014Assets 2015: $5,022,393Liabilities 2015: $82,349Net Assets 2015: $4,940,0442015Assets 2016: $5,351,550Liabilities 2016: $44,534Net Assets 2016: $5,307,0162016Assets 2017: $5,052,972Liabilities 2017: $48,829Net Assets 2017: $5,004,1432017Assets 2018: $6,938,771Liabilities 2018: $43,832Net Assets 2018: $6,894,9392018Assets 2019: $7,719,373Liabilities 2019: $51,989Net Assets 2019: $7,667,3842019Assets 2020: $11,143,661Liabilities 2020: $44,175Net Assets 2020: $11,099,4862020Assets 2021: $11,437,135Liabilities 2021: $99,024Net Assets 2021: $11,338,1112021Assets 2022: $11,431,910Liabilities 2022: $810,782Net Assets 2022: $10,621,1282022Assets 2023: $11,739,895Liabilities 2023: $724,068Net Assets 2023: $11,015,8272023Assets 2024: $10,129,488Liabilities 2024: $484,623Net Assets 2024: $9,644,8652024

Highlighted filing

2017

Assets$5,052,972
Liabilities$48,829
Net Assets$5,004,143
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,323,149Expenses 2010: $4,425,565Net Income 2010: -$102,4162010Expenses 2011: $4,842,0342011Expenses 2012: $4,818,7682012Revenue 2013: $4,074,669Expenses 2013: $4,981,381Net Income 2013: -$906,7122013Revenue 2014: $4,828,431Expenses 2014: $4,577,829Net Income 2014: $250,6022014Revenue 2015: $5,928,826Expenses 2015: $4,235,611Net Income 2015: $1,693,2152015Revenue 2016: $5,677,952Expenses 2016: $5,325,118Net Income 2016: $352,8342016Revenue 2017: $5,583,550Expenses 2017: $5,886,423Net Income 2017: -$302,8732017Revenue 2018: $8,193,998Expenses 2018: $6,303,202Net Income 2018: $1,890,7962018Revenue 2019: $7,637,803Expenses 2019: $6,865,358Net Income 2019: $772,4452019Revenue 2020: $9,291,981Expenses 2020: $5,859,879Net Income 2020: $3,432,1022020Revenue 2021: $11,706,535Expenses 2021: $11,467,910Net Income 2021: $238,6252021Revenue 2022: $10,099,775Expenses 2022: $10,816,758Net Income 2022: -$716,9832022Revenue 2023: $10,240,771Expenses 2023: $9,846,072Net Income 2023: $394,6992023Revenue 2024: $11,832,816Expenses 2024: $13,203,778Net Income 2024: -$1,370,9622024

Highlighted filing

2017

Revenue$5,583,550
Expenses$5,886,423
Net Income-$302,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,608,066
Mission and Program Overview

Mission

To advance a culture of purpose, creativity, and innovation in a diverse set of fields. This mission is achieved through education, research, and analysis of local, regional, national, and international issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,132,385$4,481,138▲ $348,753
Investments Other Securities$400,000--
Savings and Temporary Cash Investments$251,142$251,167▲ $25
Pledges and Grants Receivable$385,000$135,000▼ $250,000
Land, Buildings, and Equipment, Net$82,732$84,245▲ $1,513
Inventories for Sale or Use$69,331$71,744▲ $2,413
Accounts Receivable$12,545$11,263▼ $1,282
Prepaid Expenses and Deferred Charges$1,155$1,155→ $0
Total Assets$5,351,550$5,052,972▼ $298,578
Other Assets Total$17,260$17,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,534$48,829▲ $4,295
Total Liabilities$44,534$48,829▲ $4,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,633,450$4,350,167▼ $283,283
Unrestricted Net Assets$673,566$653,976▼ $19,590
Total Net Assets Fund Balance$5,307,016$5,004,143▼ $302,873
Total Liabilities and Net Assets / Fund Balance$5,351,550$5,052,972▼ $298,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,415$393,275$471,690
Leasehold Improvements$5,830$48,302$54,132
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MeyerEmployee-$250,000$22,569$272,569
Kelly UngerPresidentFT$164,200$3,699$167,899
Steven BuriPresident-$164,200$3,699$167,899
Stephen MeyerVice Pres/prFT$136,130$21,687$157,817
John WestVice Pres/prog Director-$136,130$21,687$157,817
Jonathan WittVice Pres/trFT$118,900$26,744$145,644
-EmployeeFT$106,092$16,966$123,058
Jonathan WellsSecretaryFT$85,000$7,994$92,994
Bruce ChapmanChairmanFT$90,000-$90,000

Board Members and Trustees

NameTitle
Ann KellyBoard Member
Bryan MisteleBoard Member
Chuck BarboBoard Member
David BarberBoard Member
Eric GarciaBoard Member
James SpadyBoard Member
John WestBoard Member
Kathy ConnersBoard Member
Raymond J WaldmannBoard Member
Richard R GreilingBoard Member
Skip GillilandBoard Member
Slade GortonBoard Member
Steven BuriBoard Member
Tony WhatleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
David BerlinskiResearch14 RUE CHANOINESSE, Paris, PORTE PA, Fr$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,343,212
Program Service Revenue
$147,388
Investment Income
$-2,480
Other Revenue
$95,430
All Other Contributions
$4,742,650
Change in Net Assets
$-302,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,583,550
Revenue Not Reported on Form 990
$16,996
Total Revenue per Audited Statements
$5,600,546
Total Revenue per Form 990
$5,583,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,162
Other Expenses$1,723,114
Grants and Similar Amounts Paid$1,364,147
Total Fundraising Expense$424,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,881$52,555$192,323$1,688,759
Current Officers, Directors, Trustees, and Key Employees$328,050$213,353$113,190$654,593
Grants to Domestic Orgs$634,347--$634,347
Grants to Domestic Individuals$589,800--$589,800
Travel$288,776$1,943-$290,719
Other Employee Benefits$237,984$12,945$27,608$278,537
Occupancy$86,083$151,197-$237,280
Advertising$209,161$929-$210,090
Payroll Taxes$135,340$18,969$22,964$177,273
Office Expenses$112,183$51,992-$164,175
Foreign Grants$140,000--$140,000
Fees for Services Other$121,671$2,631-$124,302
All Other Expenses$566,622$-478,113-$88,509
Other Expenses$44,380$6,718$67,928$51,098
Fees for Services Accounting$33,721$7,508-$41,229
Depreciation Depletion$21,257$9,888-$31,145
Information Technology$15,853$13,138-$28,991
Insurance$10,212$13,802-$24,014
Total Functional Expenses$5,381,365$81,045$424,013$5,886,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,903,419
Expenses per Audited Statements$5,886,423
Total Expenses per Form 990$5,886,423
Expenses Not Reported on Form 990$16,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BiologicRedmond, WA3Scientific Research$329,000
Rice UniversityHouston, TX501(c)Scientific Research$166,542
National Philanthropic TrustJenkintown, PA501(c)Scientific Research$80,000
Wake Forest UniversityWinston Salem, NC501(c)Scientific Research$41,720

International Summary

Spending
$90,000

International Compliance

Foreign grant records maintained
No
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
Middle East and North AfricaResearch GrantScientific Research--$50,000
EuropeResearch GrantScientific Research--$40,000
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
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is provided in draft form to all board members for review. Additionally, the finance committee and vice president review the form 990 in detail prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is presented and any conflicts of interest are required to be disclosed annually by employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Discovery Institute
EIN
91-1521697
Phone
2062920401
Address
208 COLUMBIA ST, SEATTLE, WA 98104

Signing Officer

Name
Steven Buri
Title
President
Phone
2062920401
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Buri
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
36
Volunteers
48

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Deborah Lanning-wade
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Primary volunteers include unpaid board members.”

Form 990, Page 2, Part III, Line 4D

“Other programs include: the chapman center for citizen leadership is a training program for young professionals interested in a career in public and/or community service. The center enables young leaders to consider the foundational ideas of leadership in a free society by connecting them with mentors and fellow young leaders through seminars, lectures, and fellowship programs. The cascadia center program promotes regional cooperation as the key to ensuring mobility, economic growth and a healthy environment in the pacific northwest. The bioethics program examines a constellation of issues such as assisted suicide and euthanasia, embryonic stem cell research, human genetic manipulation, human cloning, and animal rights issues. The religion, liberty, and public life program examines the proper role of religion in a free society. The american center for transforming education works with state legislators, policymakers, and parents to promote systemic change to our nation's education system, with an emphasis on parental choice, improved teacher quality, and better governance structures.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for income taxes guidance requires nonpublic entities to determine and evaluate uncertain tax positions. The standard requires entities to measure, recognize, and disclose certain tax positions. The term tax position includes, but is not limited to, a decision not to file a return, the characterization of income or a decision to exclude reporting taxable income on a tax return, and the entity's tax exempt status. Management believes the organization does not have any uncertain tax positions. The organization may be subject to examination by the internal revenue service for calendar years 2014 through 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 16,996”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 16,996”

Raw XML AppendixShowing 400 of 736 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/ProgSrvcAccomActy2Grp/Desc0THE CENTER ON WEALTH, POVERTY, AND MORALITY CONNECTS THE PRACTICAL TRUTHS OF ECONOMICS WITH THE PERENNIAL TRUTHS OF ETHICS. THE PROGRAM - HOME TO LEADING SCHOLARS IN PHILOSOPHY AND ECONOMICS - IS BUILDING SUSTAINED AND ACCESSIBLE DEFENSE OF FREE ENTERPRISE, ENTREPRENEURSHIP, AND STEWARDSHIP IN THE MORAL CATEGORIES CONSONANT WITH MOST AMERICANS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09721
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE BIOETHICS PROGRAM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND PUBLIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,052,972
Liabilities
$48,829
Net assets
$5,004,143
Revenue
$5,583,550
Expenses
$5,886,423
Net income
-$302,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.48$9.64$11.8$13.2$1.37
2023Summary only. Only limited summary data is available for this year.$11.7$0.72$11.0$10.2$9.85$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.81$10.6$10.1$10.8$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.10$11.3$11.7$11.5$0.24
2020Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$9.29$5.86$3.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.05$7.67$7.64$6.87$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.89$8.19$6.30$1.89
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$5.58$5.89$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.68$5.33$0.35
2015Summary only. Only limited summary data is available for this year.$5.02$0.08$4.94$5.93$4.24$1.69
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$4.83$4.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$4.07$4.98$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.13$4.84
2010Summary only. Only limited summary data is available for this year.$3.38$0.07$3.31$4.32$4.43$0.10