Civic Intelligence

Macdonald-Laurier Institute

EIN 98-0578530 • 501(c)3 • Ottawa, Ontario, CA

Profile

Help improve public policy by proposing thoughtful alternatives through non-partisan and independent research and communications

323 Chapel Street - Suite 300Ottawa, Ontario K1N 7Z2CA

www.macdonaldlaurier.ca

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$305,187

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,440,961

Up $51,299 (+3.7%) from 2023

Liabilities

Up

$1,337,601

Up $346,808 (+35%) from 2023

Net Assets

Down

$103,360

Down $295,509 (-74%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$2,920,297

Up $460,179 (+19%) from 2023

Expenses

Up

$3,196,887

Up $738,861 (+30%) from 2023

Net Income

Down

-$276,590

Down $278,682 (-13321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $629,480Liabilities 2017: $417,848Net Assets 2017: $211,6322017Assets 2018: $634,255Liabilities 2018: $400,677Net Assets 2018: $233,5782018Assets 2019: $749,697Liabilities 2019: $516,043Net Assets 2019: $233,6542019Assets 2020: $885,451Liabilities 2020: $484,076Net Assets 2020: $401,3752020Assets 2021: $1,205,886Liabilities 2021: $803,346Net Assets 2021: $402,5402021Assets 2022: $945,443Liabilities 2022: $558,025Net Assets 2022: $387,4182022Assets 2023: $1,389,662Liabilities 2023: $990,793Net Assets 2023: $398,8692023Assets 2024: $1,440,961Liabilities 2024: $1,337,601Net Assets 2024: $103,3602024

Highlighted filing

2024

Assets$1,440,961
Liabilities$1,337,601
Net Assets$103,360
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,641,815Expenses 2016: $1,641,723Net Income 2016: $922016Revenue 2017: $1,870,148Expenses 2017: $1,958,669Net Income 2017: -$88,5212017Revenue 2018: $1,677,171Expenses 2018: $1,594,577Net Income 2018: $82,5942018Revenue 2019: $1,749,598Expenses 2019: $1,761,037Net Income 2019: -$11,4392019Revenue 2020: $1,807,361Expenses 2020: $1,652,638Net Income 2020: $154,7232020Revenue 2021: $2,446,720Expenses 2021: $2,447,272Net Income 2021: -$5522021Revenue 2022: $2,367,725Expenses 2022: $2,356,676Net Income 2022: $11,0492022Revenue 2023: $2,460,118Expenses 2023: $2,458,026Net Income 2023: $2,0922023Revenue 2024: $2,920,297Expenses 2024: $3,196,887Net Income 2024: -$276,5902024

Highlighted filing

2024

Revenue$2,920,297
Expenses$3,196,887
Net Income-$276,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,440,961
Liabilities
$1,337,601
Net assets
$103,360
Revenue
$2,920,297
Expenses
$3,196,887
Net income
-$276,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.34$0.10$2.92$3.20$0.28
2023Summary only. Only limited summary data is available for this year.$1.39$0.99$0.40$2.46$2.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.39$2.37$2.36$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.40$2.45$2.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.48$0.40$1.81$1.65$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.52$0.23$1.75$1.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.23$1.68$1.59$0.08
2017Summary only. Only limited summary data is available for this year.$0.63$0.42$0.21$1.87$1.96$0.09
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.64$1.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,920,297
Mission and Program Overview

Mission

Help improve public policy by proposing thoughtful alternatives through non-partisan and independent research and communications

Help improve public policy by proposing thoughtful alternatives through non-partisan and independent research and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$643,530$1,163,531▲ $520,001
Cash and Non-Interest-Bearing Accounts$739,985$273,312▼ $466,673
Rtn Earn Endowment Incm Other Fnds$398,869$103,360▼ $295,509
Prepaid Expenses and Deferred Charges$6,147$4,118▼ $2,029
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,389,662$1,440,961▲ $51,299
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$778,761$1,120,831▲ $342,070
Accounts Payable and Accrued Expenses$212,033$216,770▲ $4,737
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$990,794$1,337,601▲ $346,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,869$103,360▼ $295,509
Total Liabilities and Net Assets / Fund Balance$1,389,663$1,440,961▲ $51,298
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Brian Lee CrowleyManaging Director$279,203$25,984$305,187
Mike TherienDeputy Managing Director$102,345$7,130$109,475

Highest Paid Contractors

ContractorServicesLocationCompensation
BCSG Enterprises LTDManaging Director5577 SOUTH ISLAND PARK DR, Manotick, ON, Ca$311,961
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,770
Program Service Revenue
$0
Investment Income
$23,068
Other Revenue
$334,459
All Other Contributions
$1,985,582
Change in Net Assets
$-276,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table43$334,459Fair Market Value (FMV)
Total Noncash Contributions43$334,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,838
Revenue Not Reported on Form 990
$334,459
Total Revenue per Audited Statements
$2,920,297
Total Revenue per Form 990
$2,585,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,453
Other Expenses$1,361,434
Total Fundraising Expense$443,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$414,662$626,383-$1,041,045
Other Salaries and Wages$794,408--$794,408
Other Expenses$18,346-$443,294$443,294
Travel$197,655--$197,655
Advertising$80,597--$80,597
Office Expenses$79,967--$79,967
Occupancy$64,326--$64,326
Fees for Services Legal$52,726--$52,726
Information Technology$32,486--$32,486
Interest$7,205--$7,205
Insurance$6,282--$6,282
Total Functional Expenses$2,127,210$626,383$443,294$3,196,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,196,888
Expenses per Audited Statements$2,862,429
Total Expenses per Form 990$2,862,429
Expenses Not Reported on Form 990$334,459
International Activity

International Summary

Offices
1
Employees
13
Spending
$3,038,074

International Compliance

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
North AmericaProgram ServicesPart V Supplement113$3,038,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Total Events$600,012$600,012$430,946$169,066
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
BCSG Enterprises IncManaging DirectorContract Fees and BonusNo$311,961
BCSG Enterprises IncManaging DirectorApproved ReimbursementsNo$6,374

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“No requests for information were made during the year. Documentation is provided electronically.”

Filing and Contact Details

Filer

Filer Name
Macdonald-Laurier Institute
EIN
98-0578530
In Care Of
% TRISTAN ANTHONY MELE
Phone
6134828327
Address
CA

Signing Officer

Name
Brian Lee Crowley
Title
Managing Director
Phone
6134828327
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lee Crowley
Formed
2007
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Doane Grant Thornton Llp
Address
CA
Preparer
Amy Zhang
Phone
4163660100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Question 12A

“Identified as part of the Board of directors meeting procedures”

Form 990, Part XI, Line 10

“Other adjustments to Fund Balance at end of year due to Unrealized Foreign Exchange.”

Form 990, Part III, Line 4

“Noncash contributions of $334,458.97 were made during the year.”

Raw XML AppendixShowing 400 of 532 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/OtherExpensesGrp/Desc1EDITING AND DESIGN
IRS990/OtherExpensesGrp/Desc2VIDEO AND PRINTING
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0298981
IRS990/OtherExpensesGrp/ProgramServicesAmt179569
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IRS990/OtherExpensesGrp/TotalAmt179569
IRS990/OtherExpensesGrp/TotalAmt218346
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IRS990/OtherRevenueTotalAmt0334459
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0794408
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04118
IRS990/PrincipalOfficerNm0Brian Lee Crowley
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IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Policy Program
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0807250
IRS990/ProgSrvcAccomActy3Grp/Desc0Foreign Policy Program
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Inside Policy Magazine
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1335751
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02562770
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044976
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389465
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01718294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99578
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010225080
IRS990ScheduleA/TotalSupportAmt010283927
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334459
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334459
IRS990ScheduleD/ExpensesNotReportedAmt0334459
IRS990ScheduleD/ExpensesSubtotalAmt02862429
IRS990ScheduleD/RevenueNotReportedAmt0334459
IRS990ScheduleD/RevenueSubtotalAmt02585838
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IRS990ScheduleD/TotalRevenuePerForm990Amt02585838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03196888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03038074
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Part V Supplement
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization is domiciled in region where grant recipients are located therefore they are able to follow up with recipients on a regular basis to monitor their progress and assure that the funds provided are being used for their intended purpose.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Program services include the following: research and writing articles and papers on public policy, publishing a quarterly magazine, events for donors on current topics in public policy, webcasts, website updates daily with new information and articles on public policy from staff and senior fellows, annual fundraising dinner whose topic is a current public policy issue, hosting debates, preparing fundraising proposals to foundations, corporations, and individuals, book launches.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Accrual accounting method
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I (2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I (3)(1)(d)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I (3)(1)(f)
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0430946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0600012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0600012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0600012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0430946
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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