Civic Intelligence

Headington Institute

EIN 95-4839511 • 501(c)3 • Pasadena, CA

View Organization Page

Profile

To shape the future of sustainable work by relentlessly delivering high-quality, evidence-based mental health solutions to organizations and their staff operating in high-stress settings worldwide. We do this by researching, assessing, developing, and delivering products and services that are trauma-informed to support organizations and their staff worldwide.

PO Box 90966Pasadena, CA 91109

www.headington-institute.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,162,590

Up $58,035 (+5.3%) from 2024

Liabilities

Down

$101,834

Down $25,748 (-20%) from 2024

Net Assets

Up

$1,060,756

Up $83,783 (+8.6%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$1,388,686

Down $164,531 (-11%) from 2024

Expenses

Down

$1,304,903

Down $200,112 (-13%) from 2024

Net Income

Up

$83,783

Up $35,581 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,678Liabilities 2012: $5,907Net Assets 2012: $717,7712012Assets 2013: $726,391Liabilities 2013: $1,896Net Assets 2013: $724,4952013Assets 2014: $774,246Liabilities 2014: $13,076Net Assets 2014: $761,1702014Assets 2015: $819,183Liabilities 2015: $3,289Net Assets 2015: $815,8942015Assets 2016: $884,277Liabilities 2016: $5,788Net Assets 2016: $878,4892016Assets 2017: $957,578Liabilities 2017: $4,622Net Assets 2017: $952,9562017Assets 2018: $1,171,474Liabilities 2018: $4,333Net Assets 2018: $1,167,1412018Assets 2019: $1,371,922Liabilities 2019: $133,775Net Assets 2019: $1,238,1472019Assets 2020: $1,617,364Liabilities 2020: $282,563Net Assets 2020: $1,334,8012020Assets 2021: $1,733,215Liabilities 2021: $277,924Net Assets 2021: $1,455,2912021Assets 2022: $996,099Liabilities 2022: $118,165Net Assets 2022: $877,9342022Assets 2023: $981,821Liabilities 2023: $95,936Net Assets 2023: $885,8852023Assets 2024: $1,104,555Liabilities 2024: $127,582Net Assets 2024: $976,9732024Assets 2025: $1,162,590Liabilities 2025: $101,834Net Assets 2025: $1,060,7562025

Highlighted filing

2025

Assets$1,162,590
Liabilities$101,834
Net Assets$1,060,756
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,101,664Expenses 2012: $1,043,976Net Income 2012: $57,6882012Revenue 2013: $1,015,247Expenses 2013: $1,008,523Net Income 2013: $6,7242013Revenue 2014: $1,046,480Expenses 2014: $1,009,805Net Income 2014: $36,6752014Revenue 2015: $1,152,707Expenses 2015: $1,096,693Net Income 2015: $56,0142015Revenue 2016: $1,244,984Expenses 2016: $1,184,398Net Income 2016: $60,5862016Revenue 2017: $1,289,629Expenses 2017: $1,214,609Net Income 2017: $75,0202017Revenue 2018: $1,429,805Expenses 2018: $1,213,428Net Income 2018: $216,3772018Revenue 2019: $1,417,262Expenses 2019: $1,384,891Net Income 2019: $32,3712019Revenue 2020: $1,590,787Expenses 2020: $1,495,001Net Income 2020: $95,7862020Revenue 2021: $1,276,662Expenses 2021: $1,156,172Net Income 2021: $120,4902021Revenue 2022: $1,380,852Expenses 2022: $1,958,209Net Income 2022: -$577,3572022Revenue 2023: $1,431,414Expenses 2023: $1,431,935Net Income 2023: -$5212023Revenue 2024: $1,553,217Expenses 2024: $1,505,015Net Income 2024: $48,2022024Revenue 2025: $1,388,686Expenses 2025: $1,304,903Net Income 2025: $83,7832025

Highlighted filing

2025

Revenue$1,388,686
Expenses$1,304,903
Net Income$83,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,590
Liabilities
$101,834
Net assets
$1,060,756
Revenue
$1,388,686
Expenses
$1,304,903
Net income
$83,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.39$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$1.55$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.38$1.96$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.28$1.46$1.28$1.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.59$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.43$1.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.15$1.10$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.10$1.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,388,686
Mission and Program Overview

Mission

To care for caregivers worldwide by determining the best ways to promote the physical hardiness, emotional resilience, and spiritual vitality of humanitarian relief and emergency response personnel. This mission is achieved by providing counseling, training, consulting, and online resources for relief workers while also conducting programmatic research.

To shape the future of sustainable work by relentlessly delivering high-quality, evidence-based mental health solutions to organizations and their staff operating in high-stress settings worldwide. We do this by researching, assessing, developing, and delivering products and services that are trauma-informed to support organizations and their staff worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,248$858,276▲ $172,028
Savings and Temporary Cash Investments$147,814$146,123▼ $1,691
Accounts Receivable$122,044$107,526▼ $14,518
Pledges and Grants Receivable$94,886--
Prepaid Expenses and Deferred Charges$22,794$30,816▲ $8,022
Land, Buildings, and Equipment, Net$20,947$10,027▼ $10,920
Total Assets$1,104,555$1,162,590▲ $58,035
Other Assets Total$9,822$9,822→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,582$101,834▼ $25,748
Total Liabilities$127,582$101,834▼ $25,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,121$894,904▲ $83,783
Net Assets With Donor Restrictions$165,852$165,852→ $0
Total Net Assets Fund Balance$976,973$1,060,756▲ $83,783
Total Liabilities and Net Assets / Fund Balance$1,104,555$1,162,590▲ $58,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,027$115,210$125,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FlanneryExecutive DirectorFT$221,680$29,294$250,974
Scott GroverDirector of Clinical ServiFT$147,571$45,827$193,398

Board Members and Trustees

NameTitle
Leah PorterBoard Chairman
Sharon WurtzelVice Chair
Joan RiboliBoard Member
Jock EbnerBoard Member
Luann YockyBoard Member
Mia HaugenBoard Member
T Christopher MartinBoard Member
Michelle BanksSecretary
Pam FoggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,154
Program Service Revenue
$354,325
Investment Income
$207
Other Revenue
$0
All Other Contributions
$1,034,154
Change in Net Assets
$83,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,002
Other Expenses$461,901
Total Fundraising Expense$163,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,835$77,899$20,227$339,961
Current Officers, Directors, Trustees, and Key Employees$271,155$34,442$22,961$328,558
Fees for Services Other$184,256$20,681$97,325$302,262
Other Employee Benefits$66,737$13,995$4,347$85,079
Payroll Taxes$35,092$8,562$3,179$46,833
Pension Plan Contributions$31,363$8,053$3,155$42,571
Information Technology$29,895$5,838$3,259$38,992
Travel$24,750$1,956$4,288$30,994
Fees for Services Accounting-$14,200-$14,200
Insurance$4,664$7,799-$12,463
Depreciation Depletion-$10,921-$10,921
Other Expenses$9,000--$9,000
Office Expenses-$6,927$1,820$8,747
Fees for Services Legal-$7,573-$7,573
Advertising-$3,672$2,747$6,419
Occupancy$556$2,344-$2,900
Total Functional Expenses$916,733$224,862$163,308$1,304,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“A draft of the return will be sent to the board for review, before it is finalized.”

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

“At various board meetings during the year, the board questions whether any new conflicts have arisen since last questioned.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by a board subcommittee. Each year they review the cnm and apa salary surveys before making a recommendation to the entire board in executive session, with ed not present, and salary is determined annually by a vote. Other salaries also based on merit (with annual cost of living increases of 3% or below) also referencing cnm reports for salary ranges based on experience and level of responsibility.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request on the organization website.”

Filing and Contact Details

Filer

Filer Name
Headington Institute
EIN
95-4839511
Phone
6262299336
Address
PO BOX 90966, PASADENA, CA 91109

Signing Officer

Name
Leah Porter
Title
Board Chair
Phone
6262299336
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Porter
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 15,615. Fundraising expenses 0. Total expenses 15,615. Contract labor: program service expenses 184,256. Management and general expenses 5,066. Fundraising expenses 97,325. Total expenses 286,647.”

Raw XML AppendixShowing 400 of 556 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05838
IRS990/InformationTechnologyGrp/ProgramServicesAmt029895
IRS990/InformationTechnologyGrp/TotalAmt038992
IRS990/InsuranceGrp/ManagementAndGeneralAmt07799
IRS990/InsuranceGrp/ProgramServicesAmt04664
IRS990/InsuranceGrp/TotalAmt012463
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010027
IRS990/LandBldgEquipCostOrOtherBssAmt0125237
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHAPE THE FUTURE OF SUSTAINABLE WORK BY RELENTLESSLY DELIVERING HIGH-QUALITY, EVIDENCE-BASED MENTAL HEALTH SOLUTIONS TO ORGANIZATIONS AND THEIR STAFF OPERATING IN HIGH-STRESS SETTINGS WORLDWIDE. WE DO THIS BY RESEARCHING, ASSESSING, DEVELOPING, AND DELIVERING PRODUCTS AND SERVICES THAT ARE TRAUMA-INFORMED TO SUPPORT ORGANIZATIONS AND THEIR STAFF WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01060756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02344
IRS990/OccupancyGrp/ProgramServicesAmt0556
IRS990/OccupancyGrp/TotalAmt02900
IRS990/OfficeExpensesGrp/FundraisingAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06927
IRS990/OfficeExpensesGrp/TotalAmt08747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09822
IRS990/OtherAssetsTotalGrp/EOYAmt09822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085079
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt017430
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/TotalAmt017430
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08562
IRS990/PayrollTaxesGrp/ProgramServicesAmt035092
IRS990/PayrollTaxesGrp/TotalAmt046833
IRS990/PensionPlanContributionsGrp/FundraisingAmt03155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031363
IRS990/PensionPlanContributionsGrp/TotalAmt042571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030816
IRS990/PrincipalOfficerNm0LEAH PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354325
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: TRAINING SERVICES WERE RENDERED TO STAFF IN HIGH-RISK AND HIGH-STRESS ENVIRONMENTS ACROSS THE GLOBE TO FACILITATE INTERACTIVE AND INFORMATIVE DISCUSSIONS ON TOPICS PERTAINING TO ALL FACETS OF PSYCHOSOCIAL WELLBEING. THROUGH BOTH VIRTUAL AND IN-PERSON GROUP TRAINING, TEAMS LEARNED HOW TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION IN CROSS-CULTURAL ENVIRONMENTS, COPE WITH SLEEP DYSREGULATION, MAINTAIN MEANINGFUL RELATIONSHIPS, MANAGE STRESS IN HIGH-RISK ENVIRONMENTS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200545
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENTS:OUR ASSESSMENTS ADDRESS THE UNIQUE PERSONAL FACTORS THAT SUPPORT BRAIN HEALTH, RESILIENCE, PERSONAL WELLBEING AND THRIVING. AS PART OF THE ASSESSMENT, STAFF WHO COMPLETE THIS THOROUGH PROCESS RECEIVE FEEDBACK ON THEIR RESULTS AND RECOMMENDATIONS ON HOW TO PROCEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONLINE RESOURCES, RESEARCH AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121000
IRS990/PYInvestmentIncomeAmt013792
IRS990/PYOtherExpensesAmt0437981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0411227
IRS990/PYRevenuesLessExpensesAmt048202
IRS990/PYSalariesCompEmpBnftPaidAmt0946034
IRS990/PYTotalExpensesAmt01505015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0464500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0461000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0518000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0686000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02659500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01128198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01061795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01066819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05351735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010682
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61970
IRS990ScheduleA/PublicSupportPY509Pct00.59400
IRS990ScheduleA/PublicSupportTotal509Amt04350323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0464500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0461000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0518000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0686000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02659500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt07009823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01380852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07020505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TWO OF THE MEMBERS OF THE HEADINGTON INSTITUTE FOUNDATION (HIF) BOARD ARE ALSO MEMBERS OF THE HEADINGTON INSTITUTE (HI) BOARD. THE CHAIR OF HIF PERIODICALLY PROVIDES A COPY OF THE BROKERAGE STATEMENT TO THE HI BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000

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