Civic Intelligence

Discovery Institute

990 • Fiscal year 2019 • EIN 91-1521697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$231,016

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,719,373

Up $780,602 (+11%) from 2018

Net Assets

Up

$7,667,384

Up $772,445 (+11%) from 2018

Liabilities

Up

$51,989

Up $8,157 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin66th percentile

Revenue

Down

$7,637,803

Down $556,195 (-6.8%) from 2018

Expenses

Up

$6,865,358

Up $562,156 (+8.9%) from 2018

Net Income

Down

$772,445

Down $1,118,351 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$7,719,373
Liabilities$51,989
Net Assets$7,667,384
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$7,637,803
Expenses$6,865,358
Net Income$772,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$7,660,793
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
Savings and Temporary Cash Investments$251,259$7,169,747▲ $6,918,488
Pledges and Grants Receivable$416,000$322,000▼ $94,000
Land, Buildings, and Equipment, Net$84,976$85,687▲ $711
Inventories for Sale or Use$61,064$74,437▲ $13,373
Other Notes and Loans Receivable, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$6,047,036$6,292▼ $6,040,744
Accounts Receivable$20,021$2,795▼ $17,226
Prepaid Expenses and Deferred Charges$1,155$1,155→ $0
Total Assets$6,938,771$7,719,373▲ $780,602
Other Assets Total$17,260$17,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,832$51,989▲ $8,157
Total Liabilities$43,832$51,989▲ $8,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,347,779$7,098,385▲ $750,606
Net Assets Without Donor Restrictions$547,160$568,999▲ $21,839
Total Net Assets Fund Balance$6,894,939$7,667,384▲ $772,445
Total Liabilities and Net Assets / Fund Balance$6,938,771$7,719,373▲ $780,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,812$403,824$480,636
Leasehold Improvements$4,710$49,422$54,132
Other Land Buildings$4,165$2,082$6,247
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MeyerEmployeeFT$207,500$23,516$231,016
Steven BuriPresidentFT$184,200$9,238$193,438
John WestVice Pres/prFT$140,000$22,426$162,426
John WestVice Pres/prog Director-$140,000$22,426$162,426
Jonathan WittEmployeeFT$112,905$21,378$134,283
Jonathan WellsEmployeeFT$105,000$18,402$123,402
Steve SchwarzVice Pres/trFT$98,833$7,396$106,229
Kelly UngerSecretaryFT$90,000$7,396$97,396
Bruce ChapmanChairmanFT$90,000$6,296$96,296

Board Members and Trustees

NameTitle
-Board Member
Ann KellyBoard Member
Bryan MisteleBoard Member
Chuck BarboBoard Member
David BarberBoard Member
James SpadyBoard Member
Kathy ConnersBoard Member
Mike DunnBoard Member
Raymond J WaldmannBoard Member
Richard GreilingBoard Member
Skip GillilandBoard Member
Slade GortonBoard Member
Tony WhatleyBoard Member
William DembskiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
George GilderConsultingPO BOX 105, Great Barrington, MA 01230-0105$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,995,039
Program Service Revenue
$480,691
Investment Income
$45,747
Other Revenue
$116,326
All Other Contributions
$6,244,751
Change in Net Assets
$772,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$72,250Fair Market Value
Total Noncash Contributions4$72,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,637,803
Revenue Not Reported on Form 990
$21,724
Total Revenue per Audited Statements
$7,659,527
Total Revenue per Form 990
$7,637,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,016
Other Expenses$2,434,947
Grants and Similar Amounts Paid$1,396,395
Total Fundraising Expense$459,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,574$207,168$167,818$1,911,560
Grants to Domestic Orgs$686,211--$686,211
Current Officers, Directors, Trustees, and Key Employees$358,387$146,528$150,871$655,786
Grants to Domestic Individuals$509,021--$509,021
Travel$352,135$2,567-$354,702
Fees for Services Other$283,179--$283,179
Other Employee Benefits$262,741$10,114$9,450$282,305
Occupancy$92,795$182,033-$274,828
Advertising$233,576--$233,576
Foreign Grants$201,163--$201,163
Payroll Taxes$132,392$33,999$17,974$184,365
Office Expenses$141,390$34,415-$175,805
Other Expenses$85,291$1,713$113,461$87,004
All Other Expenses$649,777$-586,501-$63,276
Information Technology$32,409$23,984-$56,393
Fees for Services Accounting$25,000$15,616-$40,616
Depreciation Depletion$24,707$4,943-$29,650
Insurance$11,492$11,438-$22,930
Fees for Services Legal$700--$700
Total Functional Expenses$6,317,767$88,017$459,574$6,865,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,887,082
Expenses per Audited Statements$6,865,358
Total Expenses per Form 990$6,865,358
Expenses Not Reported on Form 990$21,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rice UniversityHouston, TX501(c)Scientific Research$290,000
Baylor UniversityWaco, TX501(c)Scientific Research$96,235
Biola UniversityLa Mirada, CA501(c)Scentific Research$80,000
BiologicRedmond, WA501(c)Scientific Research$72,000
Harvey Mudd CollegeClaremont, CA-Scientificresearch$50,000
Justice & Mercy Energy ServicesWaco, TX501(c)Scientific Research$25,000
Institute of Biblical ArchaeologySeattle, WA501(c)Scientific Research$21,000
Lipscomb UniversityNashville, TN501(c)Scientific Research$15,000
National Philanthropic TrustJenkintown, PA501(c)Scientific Research$15,000
Chesalon USAYuma, AZ501(c)Scientific Research$9,479

International Summary

Employees
5
Spending
$201,163

International Compliance

Foreign grant records maintained
Yes
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
EuropeResearch GrantScientific Research-3$155,963
Middle East & North AfricaResearch GrantScientific Research-1$40,000
South AmericaResearch GrantScientific Research-1$5,200
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 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, 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
Steve Schwarz
Title
Vice Pres/treasurer
Phone
2062920401
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Buri
Formed
1991
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
39
Volunteers
49

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Julie Courtney
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 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. 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 2016 through 2019.”

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

“Cost of goods sold 21,724”

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

“Cost of goods sold 21,724”

Raw XML AppendixShowing 400 of 803 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/Form990PartVIISectionAGrp/PersonNm17BRYAN MISTELE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183365
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AI PROGRAM (WALTER BRADLEY CENTER OF NATURAL AND ARTIFICIAL INTELLIGENCE AT DISCOVERY INSTITUTE) EXPLORES THE BENEFITS AS WELL AS THE CHALLENGES RAISED BY ARTIFICIAL INTELLIGENCE (AI) IN LIGHT OF THE ENDURING TRUTH OF HUMAN EXCEPTIONALISM. PEOPLE KNOW AT A FUNDAMENTAL LEVEL THAT THEY ARE NOT MACHINES. BUT FAULTY THINKING CAN CAUSE PEOPLE TO ASSENT TO VIEWS THAT IN THEIR HEART OF HEARTS THEY KNOW TO BE UNTRUE. THE BRADLEY CENTER SEEKS TO HELP INDIVIDUALS - AND OUR SOCIETY AT LARGE - TO REALIZE THAT WE ARE NOT MACHINES WHILE AT THE SAME TIME HELPING TO PUT MACHINES (ESPECIALLY COMPUTERS AND AI) IN PROPER PERSPECTIVE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274403
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281260

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,719,373
Liabilities
$51,989
Net assets
$7,667,384
Revenue
$7,637,803
Expenses
$6,865,358
Net income
$772,445
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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