Civic Intelligence

Institute for Humane Studies

990 • Fiscal year 2018 • EIN 94-1623852

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 19, 2019

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$9,848,348

Flat from 2018

Net Assets

Flat

$7,771,989

Flat from 2018

Liabilities

Flat

$2,076,359

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Flat

$18,706,083

Flat from 2018

Expenses

Flat

$18,438,265

Flat from 2018

Net Income

Flat

$267,818

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2018

Assets$9,848,348
Liabilities$2,076,359
Net Assets$7,771,989
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$18,706,083
Expenses$18,438,265
Net Income$267,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$19,754,147
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$4,238,088$5,650,783▲ $1,412,695
Cash and Non-Interest-Bearing Accounts$1,812,576$1,602,769▼ $209,807
Investments in Publicly Traded Securities$922,833$866,783▼ $56,050
Land, Buildings, and Equipment, Net$801,777$817,389▲ $15,612
Accounts Receivable$596,184$198,430▼ $397,754
Pledges and Grants Receivable$17,513$175,489▲ $157,976
Prepaid Expenses and Deferred Charges$279,199$22,217▼ $256,982
Total Assets$8,828,805$9,848,348▲ $1,019,543
Other Assets Total$160,635$514,488▲ $353,853
Liabilities
Other Liabilities$813,081$1,407,610▲ $594,529
Accounts Payable and Accrued Expenses$482,617$668,749▲ $186,132
Total Liabilities$1,295,698$2,076,359▲ $780,661
Net Assets / Fund Balance
Unrestricted Net Assets$6,145,435$6,022,379▼ $123,056
Temporarily Rstr Net Assets$1,270,178$1,632,116▲ $361,938
Permanently Rstr Net Assets$117,494$117,494→ $0
Total Net Assets Fund Balance$7,533,107$7,771,989▲ $238,882
Total Liabilities and Net Assets / Fund Balance$8,828,805$9,848,348▲ $1,019,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,517$421,821$867,338
Leasehold Improvements$371,872$27,974$399,846
Other Assets Org$514,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$121,338-▲ $303-$121,641
2016$121,035-▲ $303-$121,338
2015$120,741-▲ $294-$121,035
2014$120,447-▲ $294-$120,741
2013$119,851-▲ $596-$120,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Chamlee-WrightPresident and CEOFT$325,433$108,237$433,670
Marty ZupanPresident Emeritus & Faculty LiaisonFT$320,441$5,682$326,123
Ronald Chad ThevenotExecutive DirectorFT$180,003$98,376$278,379
Todd HathawayChief Operating OfficerFT$181,252$55,876$237,128
Courtney DerrManaging Director, Student EducationFT$136,260$20,626$156,886
Grace TerzianDirector of Marketing, DevelopmentFT$142,513$5,626$148,139
Ifat LernerDirector, Online ProgramsFT$140,008$1,753$141,761
Daniel ButlerSenior Director, DevelopmentPT$126,250$4,726$130,976
Gary LeffSecretary/TreasurerPT$59,531$5,077$64,608

Board Members and Trustees

NameTitle
Charles G KochChair
Tyler CowenVice-Chair
Brian HooksDirector
Chris RuferDirector
Christopher CoyneDirector
David HumphreysDirector
James Arthur PopeDirector
Kristina KendallDirector
Ryan StowersDirector
Scott BeaulierDirector
Todd ZywickiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisi CommunicationsMarketing and Communications Services5440 31st Street NW, Washington, DC 20015$435,147
Morgan Meredith & AssociatesDirect Mail services22780 Indian Creek Drive Suite 100, Dulles, VA 20166$419,050
Spectrum IncConstruction8200 Greensboro Drive Suite 600, McLean, VA 22102$407,258
Veracity Consulting Group LLCPlacement and Relationship Management CoPO Box 5611, Glen Allen, VA 23058$282,086
Emma Dog ProductionsFilming/Production15219 Hesby St, Sherman Oaks, CA 91403$124,500
Revenue and Support

Revenue Composition

Contributions and Grants
$18,303,198
Program Service Revenue
$284,239
Investment Income
$66,498
Other Revenue
$52,148
All Other Contributions
$18,303,198
Change in Net Assets
$267,818

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 Traded37$924,738Fair Market Value
Total Noncash Contributions37$924,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,706,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,949
Total Revenue per Audited Statements
$18,950,032
Total Revenue per Form 990
$18,706,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,945,497
Other Expenses$8,726,922
Total Fundraising Expense$2,112,939
Grants and Similar Amounts Paid$765,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,485,812$499,206$735,412$6,720,430
Fees for Services Other$2,610,093$44,013$161,036$2,815,142
Occupancy$1,123,532$117,942$196,564$1,438,038
Office Expenses$672,038$22,213$547,552$1,241,803
Conferences and Meetings$1,061,761$19,240$4,551$1,085,552
Travel$1,033,917$10,000$3,880$1,047,797
Current Officers, Directors, Trustees, and Key Employees$200,252$600,760$200,252$1,001,264
Other Employee Benefits$565,438$48,489$61,891$675,818
Payroll Taxes$425,948$61,362$60,675$547,985
Grants to Domestic Orgs$429,440--$429,440
Information Technology$285,770$58,450$20,428$364,648
Grants to Domestic Individuals$308,692--$308,692
Advertising$255,655$398$637$256,690
Depreciation Depletion$160,970$16,990$28,162$206,122
Foreign Grants$27,714--$27,714
Fees for Services Accounting$6,749$9,785$10,601$27,135
Insurance$19,042$2,393$3,155$24,590
Other Expenses$16,036$1,683$2,806$20,525
Fees for Services Legal$352$37$6,441$6,830
Total Functional Expenses$14,785,284$1,540,042$2,112,939$18,438,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,711,150
Expenses per Audited Statements$18,438,265
Total Expenses per Form 990$18,438,265
Expenses Not Reported on Form 990$272,885
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NorcChicago, IL501(c)(3)Student development/education grants$87,000
Florida State University FoundationTallahassee, FL501(c)(3)Student development/education grants$19,500
Coastal Carolina UniversityConway, SC501(c)(3)Student development/education grants$15,950
Florida Southern CollegeLakeland, FL501(c)(3)Student development/education grants$13,000
NaicuWashington, DC501(c)(3)Student development/education grants$13,000
University of New Orleans FoundationNew Orleans, LA501(c)(3)Student development/education grants$12,800
University of VermontBurlington, VT501(c)(3)Student development/education grants$12,000
Northwood UniversityMidland, MI501(c)(3)Student development/education grants$11,000
Texas Tech FoundationLubbock, TX501(c)(3)Student development/education grants$10,825
Northern Michigan UniversityMarquette, MI501(c)(3)Student development/education grants$10,000
University of Texas at DallasRichardson, TX501(c)(3)Student development/education grants$10,000
George Mason University FoundationFairfax, VA501(c)(3)Student development/education grants$8,500
Bridgewater State UniversityBridgewater, MA501(c)(3)Student development/education grants$8,000
Linfield CollegeMcMinnville, OR501(c)(3)Student development/education grants$8,000
Christopher Newport University Educational FundationNewport News, VA501(c)(3)Student development/education grants$7,900
Georgetown UniversityWashington, DC501(c)(3)Student development/education grants$7,100
High Point UniversityHigh Point, NC501(c)(3)Student development/education grants$7,050
Oklahoma State University FoundationStillwater, OK501(c)(3)Student development/education grants$6,750
Faulkner UniversityMontgomery, AL501(c)(3)Student development/education grants$6,500
Saint Francis UniversityLoretta, PA501(c)(3)Student development/education grants$6,500
University of Notre DameNotre Dame, IN501(c)(3)Student development/education grants$6,500
Campbell UniversityBuies Creek, NC501(c)(3)Student development/education grants$6,300
College of CharlestonCharleston, SC501(c)(3)Student development/education grants$6,000
Political Theory Institute American University School of Public AffairsWashington, DC501(c)(3)Student development/education grants$6,000
The Mathew J Ryan CenterVillanova, PA501(c)(3)Student development/education grants$6,000
University of DelawareNewark, DE501(c)(3)Student development/education grants$6,000
University of West Georgia FoundationCarollton, GA501(c)(3)Student development/education grants$6,000
West Virginia University FoundationMorgantown, VA501(c)(3)Student development/education grants$5,100

International Summary

Offices
0
Employees
0
Spending
$27,714

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$13,714
North AmericaGrants to individual recipients in the regionEducational programs00$10,150
East Asia and the PacificGrants to individual recipients in the regionEducational programs00$2,450
Russia and Neighboring StatesGrants to individual recipients in the regionEducational programs00$800
South AmericaGrants to individual recipients in the regionEducational programs00$600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yana ChernyakSee Part VEmploymentNo$74,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$781,506
Gift annuities$626,104
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
Yes
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
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leff
Formed
1961
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
124
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 I, Lines 7A and 7B:

“The organization does not have any unrelated business income reported in Part VIII. As such, Line 7a is -0-. Federal Form 990-T was filed to report unrelated business taxable income from disallowed qualified transportation fringe benefits under the new Internal Revenue Code Section 512(a)(7). Line 7b reflects the net unrelated business taxable income reported on Line 34 of Form 990-T for these benefits between January 1, 2018 - August 31, 2018.”

Form 990, Part IX, line 11G

“General contract services: Program service expenses 982,047. Management and general expenses 44,013. Fundraising expenses 161,036. Total expenses 1,187,096. Fellowships and grants: Program service expenses 1,628,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,628,046.”

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:

“Management evaluated the Institute's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,254 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/Desc0Student Education and Outreach Programs: The Institute's student educational programs work to inspire and educate a wide range of young people with ideas in the classical liberal intellectual tradition, encourage interested students to learn more, and identify and evaluate students who have the potential to make scholarly contributions to a free and open society. The Institute accomplishes this through intensive weekend and multi-day seminars, on-campus programs such as discussion colloquia and guest lectures co-sponsored with local faculty, and production and marketing of short educational videos.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Emeritus & Faculty Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt16Managing Director, Student Education
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Marketing, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Online Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Director, Development
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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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,848,348
Liabilities
$2,076,359
Net assets
$7,771,989
Revenue
$18,706,083
Expenses
$18,438,265
Net income
$267,818
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
2018Detailed filing. Detailed filing data is available for this year.$9.85$2.08$7.77$18.7$18.4$0.27
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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