Civic Intelligence

Institute for Humane Studies

990 • Fiscal year 2017 • EIN 94-1623852

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 19, 2018

Organization Profilewww.theihs.org
3434 Washington Blvd MS 1C5Arlington, VA 22201

(703) 993-4880

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$467,644

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,828,805

Down $373,799 (-4.1%) from 2016

Net Assets

Down

$7,533,107

Down $339,981 (-4.3%) from 2016

Liabilities

Down

$1,295,698

Down $33,818 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Up

$17,911,252

Up $470,499 (+2.7%) from 2016

Expenses

Up

$18,238,447

Up $2,833,080 (+18%) from 2016

Net Income

Down

-$327,195

Down $2,362,581 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,062,561Liabilities 2011: $594,105Net Assets 2011: $4,468,4562011Assets 2012: $4,670,149Liabilities 2012: $858,343Net Assets 2012: $3,811,8062012Assets 2013: $4,392,328Liabilities 2013: $733,884Net Assets 2013: $3,658,4442013Assets 2014: $4,945,849Liabilities 2014: $633,081Net Assets 2014: $4,312,7682014Assets 2015: $6,925,177Liabilities 2015: $1,099,934Net Assets 2015: $5,825,2432015Assets 2016: $9,202,604Liabilities 2016: $1,329,516Net Assets 2016: $7,873,0882016Assets 2017: $8,828,805Liabilities 2017: $1,295,698Net Assets 2017: $7,533,1072017Assets 2018: $9,848,348Liabilities 2018: $2,076,359Net Assets 2018: $7,771,9892018Assets 2019: $10,576,746Liabilities 2019: $1,786,389Net Assets 2019: $8,790,3572019Assets 2020: $15,087,210Liabilities 2020: $2,092,713Net Assets 2020: $12,994,4972020Assets 2021: $15,952,921Liabilities 2021: $1,700,104Net Assets 2021: $14,252,8172021Assets 2022: $19,221,469Liabilities 2022: $1,557,376Net Assets 2022: $17,664,0932022Assets 2023: $25,514,779Liabilities 2023: $9,090,521Net Assets 2023: $16,424,2582023Assets 2024: $35,458,810Liabilities 2024: $6,280,876Net Assets 2024: $29,177,9342024Assets 2025: $33,037,779Liabilities 2025: $3,249,848Net Assets 2025: $29,787,9312025

Highlighted filing

2017

Assets$8,828,805
Liabilities$1,295,698
Net Assets$7,533,107
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,904,619Expenses 2011: $8,632,911Net Income 2011: $1,271,7082011Expenses 2012: $11,236,2962012Expenses 2013: $11,449,8922013Revenue 2014: $11,516,759Expenses 2014: $11,310,800Net Income 2014: $205,9592014Revenue 2015: $13,148,796Expenses 2015: $11,590,380Net Income 2015: $1,558,4162015Revenue 2016: $17,440,753Expenses 2016: $15,405,367Net Income 2016: $2,035,3862016Revenue 2017: $17,911,252Expenses 2017: $18,238,447Net Income 2017: -$327,1952017Revenue 2018: $18,706,083Expenses 2018: $18,438,265Net Income 2018: $267,8182018Revenue 2019: $19,122,769Expenses 2019: $18,124,605Net Income 2019: $998,1642019Revenue 2020: $21,122,878Expenses 2020: $17,003,146Net Income 2020: $4,119,7322020Revenue 2021: $17,706,428Expenses 2021: $16,509,635Net Income 2021: $1,196,7932021Revenue 2022: $20,882,389Expenses 2022: $17,067,802Net Income 2022: $3,814,5872022Revenue 2023: $17,158,040Expenses 2023: $18,258,109Net Income 2023: -$1,100,0692023Revenue 2024: $31,057,023Expenses 2024: $18,205,179Net Income 2024: $12,851,8442024Revenue 2025: $21,127,707Expenses 2025: $20,443,149Net Income 2025: $684,5582025

Highlighted filing

2017

Revenue$17,911,252
Expenses$18,238,447
Net Income-$327,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$18,611,789
Mission and Program Overview

Mission

The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,002,186$4,238,088▼ $764,098
Cash and Non-Interest-Bearing Accounts$1,464,848$1,812,576▲ $347,728
Investments in Publicly Traded Securities$953,700$922,833▼ $30,867
Land, Buildings, and Equipment, Net$341,326$801,777▲ $460,451
Accounts Receivable$90,967$596,184▲ $505,217
Prepaid Expenses and Deferred Charges$239,427$279,199▲ $39,772
Pledges and Grants Receivable$156,062$17,513▼ $138,549
Total Assets$9,202,604$8,828,805▼ $373,799
Other Assets Total$954,088$160,635▼ $793,453
Liabilities
Other Liabilities$673,936$813,081▲ $139,145
Accounts Payable and Accrued Expenses$655,580$482,617▼ $172,963
Total Liabilities$1,329,516$1,295,698▼ $33,818
Net Assets / Fund Balance
Unrestricted Net Assets$6,223,127$6,145,435▼ $77,692
Temporarily Rstr Net Assets$1,532,467$1,270,178▼ $262,289
Permanently Rstr Net Assets$117,494$117,494→ $0
Total Net Assets Fund Balance$7,873,088$7,533,107▼ $339,981
Total Liabilities and Net Assets / Fund Balance$9,202,604$8,828,805▼ $373,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,855$2,592,573$2,906,428
Leasehold Improvements$487,922$973$488,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,035-▲ $303-$121,338
2015$120,741-▲ $294-$121,035
2014$120,447-▲ $294-$120,741
2013$119,851-▲ $596-$120,447
2012$119,264-▲ $587-$119,851
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty ZupanPresident (ending 11/6/2016)FT$210,361$257,283$467,644
Ronald Chad ThevenotExecutive DirectorFT$180,000$90,205$270,205
Scott BartonSr Dir., Marketing & CommunicationsFT$136,251$19,539$155,790
Jason RossSr Director, Faculty RelationsFT$144,776$4,402$149,178
Courtney DerrManaging Director, Student EducationFT$138,753$8,983$147,736
Todd HathawayChief Operations OfficerFT$125,481$9,710$135,191
Dan ButlerSr Director, DevelopmentPT$118,750$4,566$123,316
Eric HeidenreichSr Dir., Academic Talent DevelopmentFT$113,501$4,701$118,202
Gary LeffSecretary/TreasurerPT$79,219$5,275$84,494
Emily Chamlee-WrightPresident (beginning 11/7/2016)FT$79,242$2,275$81,517

Board Members and Trustees

NameTitle
Charles G KochChair
Tyler CowenVice-Chair
Brian HooksDirector
Chris RuferDirector
Christopher CoyneDirector
Craig JohnsonDirector
David HumphreysDirector
James Arthur PopeDirector
Kristina KendallDirector
Richard H FinkDirector
Scott BeaulierDirector
Tim BrowneDirector
Todd ZywickiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TopRight LLCMarketing Consultancy950 E Paces Ferry Road Suite 2195, Atlanta, GA 30326$270,030
Berman and CompanyAdvertising1090 Vermont Avanue NW Suite 800, Washington, DC 20005$220,669
Direct Mail Marketing GroupDirect Mail services22780 Indian Creek Drive Suite 100, Dulles, VA 20166$187,545
HirestrategyTemporary Staffing7076 Solutions Center, Chicago, IL 60677-7000$102,399
Revenue and Support

Revenue Composition

Contributions and Grants
$17,376,975
Program Service Revenue
$473,715
Investment Income
$51,091
Other Revenue
$9,471
All Other Contributions
$17,376,975
Change in Net Assets
$-327,195

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 Traded57$815,326Fair Market Value
Total Noncash Contributions57$815,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,911,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$454,559
Total Revenue per Audited Statements
$18,365,811
Total Revenue per Form 990
$17,911,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,977,679
Salaries, Compensation, and Employee Benefits$8,549,497
Total Fundraising Expense$2,058,122
Grants and Similar Amounts Paid$711,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,032$899,627$942,337$6,608,996
Conferences and Meetings$2,288,398$18,432$3,108$2,309,938
Fees for Services Other$1,504,508$30,797$43,939$1,579,244
Occupancy$945,063$216,823$128,197$1,290,083
Travel$1,214,794$28,871$4,487$1,248,152
Office Expenses$389,176$22,813$588,124$1,000,113
Current Officers, Directors, Trustees, and Key Employees$675,181$88,479$107,032$870,692
Other Employee Benefits$416,291$54,539$65,985$536,815
Payroll Taxes$410,122$54,838$68,034$532,994
Grants to Domestic Orgs$470,741--$470,741
Information Technology$382,848$15,140$6,285$404,273
Advertising$275,380$369$10,862$286,611
Grants to Domestic Individuals$219,719--$219,719
Depreciation Depletion$135,942$11,945$18,440$166,327
Fees for Services Accounting$1,876$33,281$9,983$45,140
Foreign Grants$20,811--$20,811
Insurance$14,883$1,308$2,019$18,210
Fees for Services Legal--$12,758$12,758
Other Expenses$7,656$672$1,039$9,367
Total Functional Expenses$14,700,319$1,480,006$2,058,122$18,238,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,705,792
Expenses per Audited Statements$18,238,447
Total Expenses per Form 990$18,238,447
Expenses Not Reported on Form 990$467,345
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ohio State University FoundationColumbus, OH501(c)(3)Student development/eductation$27,000
Students for LibertyArlington, VA501(c)(3)Student development/eductation$26,770
Northwood UniversityMidland, MI501(c)(3)Student development/eductation$23,021
Young Americans for Liberty FoundationArlington, VA501(c)(3)Student development/eductation$21,500
University of New Orleans FoundationNew Orleans, LA501(c)(3)Student development/eductation$18,500
Christopher Newport University Educational FoundationNewport News, VA501(c)(3)Student development/eductation$15,900
UNC Chapel Hill Arts and Sciences Foundation IncChapel Hill, NC501(c)(3)Student development/eductation$14,600
Center for Ethics & Entrepreneurship RURockford, IL501(c)(3)Student development/eductation$14,000
Institute for Social ResearchAnn Arbor, MI501(c)(3)Student development/eductation$13,195
West Virginia University FoundationMorgantown, WV501(c)(3)Student development/eductation$13,000
Florida Southern CollegeLakeland, FL501(c)(3)Student development/eductation$12,000
University Foundation at Sacramento StateSacramento, CA501(c)(3)Student development/eductation$10,600
Boise State University Foundation IncBoise, ID501(c)(3)Student development/eductation$9,200
Texas Tech FoundationLubbock, TX501(c)(3)Student development/eductation$9,190
Boundary Stone LLCBirmingham, ALN/aStudent development/eductation$7,500
Lock Haven University FoundationLock Haven, PA501(c)(3)Student development/eductation$7,500
Troy UniversityTroy, AL501(c)(3)Student development/eductation$7,300
Michigan State UniversityEast Lansing, MI501(c)(3)Student development/eductation$7,000
Ramapo College FoundationMahwah, NJ501(c)(3)Student development/eductation$7,000
The Universtiy of West Florida FoundationPensacola, FL501(c)(3)Student development/eductation$7,000
Rose State CollegeMidwest City, OK501(c)(3)Student development/eductation$6,250
Aquinas CollegeGrand Rapids, MI501(c)(3)Student development/eductation$6,000
Arizona State University FoundationTempe, AZ501(c)(3)Student development/eductation$6,000
Georgia State University Research FoundationAtlanta, GA501(c)(3)Student development/eductation$6,000
Kirkland Productions IncCypress, CAN/aStudent development/eductation$6,000
The Parr Center for Ethics UNC-Chapel HiChapel Hill, NC501(c)(3)Student development/eductation$6,000
University of VermontBurlington, VT501(c)(3)Student development/eductation$6,000
Murray State UniversityMurray, KY501(c)(3)Student development/eductation$5,500

International Summary

Offices
0
Employees
0
Spending
$20,811

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
Europe (Including Iceland & Greenland)Grants to individual recipients in the regionEducational programs00$19,320
North AmericaGrants to individual recipients in the regionEducational programs00$1,091
East Asia and the PacificGrants to individual recipients in the regionEducational programs00$400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$566,913
Gift annuities$246,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Charles G. Koch is Chairman and CEO of Koch Industries, Inc. Brian Hooks is the President of the Charles Koch Foundation.”

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

“Draft 990 is prepared by the independent accountants and provided to the Vice Chairman of the Board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts and potential conflicts of interest are described in the Institute's Employee Manual, which is distributed to all employees. Disclosure is required contemporaneously with any potential conflicts and employees are regularly reminded of the obligation. The Board of Directors will review any conflicts and take necessary action.”

Form 990, Part VI, Section B, line 15

“Compensation for officers is set annually by the Executive Committee of the Board of Directors. Management provides the Committee with comparability data to consider in their review of compensation. The Chairman of the Executive Commitee of the Board of Directors communicates to Management in writing with the decisions of the Committee on officer compensation.”

Form 990, Part VI, Section C, line 19

“The Institute's financial statements and governing documents are available upon request to those deemed to have bona fide business purpose which advances the exempt purpose of the organization.”

Filing and Contact Details

Filer

Filer Name
Institute for Humane Studies
EIN
94-1623852
Phone
7039934880
Address
3434 Washington Blvd MS 1C5, Arlington, VA 22201

Signing Officer

Name
Gary Leff
Title
Treasurer
Phone
7039934880
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leff
Formed
1961
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
168
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Institute's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted endowments consist of funds contributed to the Ronald J. Berkheimer and Estelle C. Berkheimer Endowment Fund. Earnings from this fund in excess of required increases to the corpus can be used to support the study of market economics. Temporarily restricted endowment earnings can be used to fund the Institute's general programs.”

Part X, Line 2:

“The Institute did not have any significant uncertain tax positions at August 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 1,175 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/Desc0Academic Talent-Development Programs: The Institute's academic talent-development programs work to develop talented young people who are interested in careers in academia. It accomplishes this throughindividualized mentoring, online and in-person career development seminars, scholarships, fellowships, research workshops, and strategic grants.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01504508
IRS990/FeesForServicesOtherGrp/TotalAmt01579244
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt020811
IRS990/ForeignGrantsGrp/TotalAmt020811
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224701
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles G Koch
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm2James Arthur Pope
IRS990/Form990PartVIISectionAGrp/PersonNm3David Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard H Fink
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Beaulier
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Rufer
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Browne
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristina Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Zywicki
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Leff
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Chad Thevenot
IRS990/Form990PartVIISectionAGrp/PersonNm15Marty Zupan
IRS990/Form990PartVIISectionAGrp/PersonNm16Emily Chamlee-Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Butler
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Barton
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason Ross
IRS990/Form990PartVIISectionAGrp/PersonNm21Courtney Derr
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric Heidenreich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15460361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President (ending 11/6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President (beginning 11/7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr Director, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr Dir., Marketing & Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr Director, Faculty Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Managing Director, Student Education
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr Dir., Academic Talent Development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0248206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219719
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0470741
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0470741
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0706356
IRS990/GrossReceiptsAmt018611789
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382848
IRS990/InformationTechnologyGrp/TotalAmt0404273
IRS990/InsuranceGrp/FundraisingAmt02019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01308
IRS990/InsuranceGrp/ProgramServicesAmt014883
IRS990/InsuranceGrp/TotalAmt018210
IRS990/InvestmentIncomeGrp/ExclusionAmt045272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0953700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0922833
IRS990/IRPDocumentCnt0389
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02593546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801777
IRS990/LandBldgEquipCostOrOtherBssAmt03395323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0700537
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07873088
IRS990/NetAssetsOrFundBalancesEOYAmt07533107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12786
IRS990/NoncashContributionsAmt0815326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0128197
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216823
IRS990/OccupancyGrp/ProgramServicesAmt0945063
IRS990/OccupancyGrp/TotalAmt01290083
IRS990/OfficeExpensesGrp/FundraisingAmt0588124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389176
IRS990/OfficeExpensesGrp/TotalAmt01000113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0954088
IRS990/OtherAssetsTotalGrp/EOYAmt0160635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536815
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1List rental
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt08361
IRS990/OtherExpensesGrp/FundraisingAmt137132
IRS990/OtherExpensesGrp/FundraisingAmt21039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ProgramServicesAmt0559398
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt27656
IRS990/OtherExpensesGrp/TotalAmt0569831
IRS990/OtherExpensesGrp/TotalAmt137632
IRS990/OtherExpensesGrp/TotalAmt29367
IRS990/OtherLiabilitiesGrp/BOYAmt0673936
IRS990/OtherLiabilitiesGrp/EOYAmt0813081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt08271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08271
IRS990/OtherRevenueTotalAmt08271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0942337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04767032
IRS990/OtherSalariesAndWagesGrp/TotalAmt06608996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,828,805
Liabilities
$1,295,698
Net assets
$7,533,107
Revenue
$17,911,252
Expenses
$18,238,447
Net income
-$327,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$3.25$29.8$21.1$20.4$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$6.28$29.2$31.1$18.2$12.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$9.09$16.4$17.2$18.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.56$17.7$20.9$17.1$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.70$14.3$17.7$16.5$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.09$13.0$21.1$17.0$4.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.79$8.79$19.1$18.1$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.08$7.77$18.7$18.4$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.30$7.53$17.9$18.2$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.33$7.87$17.4$15.4$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.10$5.83$13.1$11.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.63$4.31$11.5$11.3$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.73$3.66$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.86$3.81$11.2
2011Summary only. Only limited summary data is available for this year.$5.06$0.59$4.47$9.90$8.63$1.27