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Institute For State Effectiveness

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.82M (2022)

Expenses
$3.52M (2022)

Total Assets
$3.37M (2022)

Total Liabilities
$1.24M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,824,900
Expenses
$3,517,655
Net Income
$307,245
Net Assets
$2,127,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,356,521
87.8%
Program Services $463,884
12.1%
Investment Income $4,480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,754
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $869,987
24.7%
Assets/Debt
Total Assets $3,368,361
Total Liabilities $1,241,228
Net Assets $2,127,133
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $252,902 $0 $21,852
Patricia Ramsey (Lead, Data And Digital) $152,586 $0 $3,933
Alexandra Hezir Deputy Director (& Head Of Research) $137,800 $0 $4,089
Mary Ellen Manfull (Director Of Administration) $131,989 $0 $21,755
Nelly Mecklenburg Community And (Social Development Program) $104,355 $0 $5,589
Phillip Munger (Director) $0 $0 $0
Henry Dreifus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,820,305
Expenses
$3,773,739
Net Income
$46,566
Net Assets
$1,819,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,457,618
90.5%
Program Services $360,209
9.4%
Investment Income $2,696
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$218
Notable Expenses Percent of Total Expenses
Executive Compensation $297,400
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $898,053
23.8%
Assets/Debt
Total Assets $4,369,975
Total Liabilities $2,550,087
Net Assets $1,819,888

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,396
Expenses
$3,564,461
Net Income
$434,935
Net Assets
$1,773,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,841,614
96.1%
Program Services $147,589
3.7%
Investment Income $10,095
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,721
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $815,863
22.9%
Assets/Debt
Total Assets $4,475,727
Total Liabilities $2,702,405
Net Assets $1,773,322
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $248,340 $0 $3,380
Alexandra Hezir (Deputy Director & Head Of Research) $135,020 $0 $4,051
Mary Ellen Manfull (Director Of Administration) $128,020 $0 $3,841
Patricia Ramsey (Lead, Data And Digital) $104,727 $0 $3,112
Phillip Munger (Director) $0 $0 $0
Henry Dreifus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,169,506
Expenses
$5,445,602
Net Income
-$276,096
Net Assets
$1,338,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,812,307
73.7%
Program Services $1,323,703
25.6%
Investment Income $33,415
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,320
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $454,922
8.4%
Assets/Debt
Total Assets $2,654,751
Total Liabilities $1,316,364
Net Assets $1,338,387
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $250,320 $0 $3,600
Alexandra Hezir (Senior Research Analyst) $120,000 $0 $6,797
Mary Ellen Manfull (Administrator) $119,739 $0 $7,300
Phillip Munger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,089,955
Expenses
$3,825,472
Net Income
$264,483
Net Assets
$1,614,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,268,177
79.9%
Program Services $797,655
19.5%
Investment Income $2,701
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,300
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,122
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,700
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $525,631
13.7%
Assets/Debt
Total Assets $3,249,636
Total Liabilities $1,635,153
Net Assets $1,614,483
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $228,700 $0 $0
Mary Ellen Manfull (Administrator) $122,423 $0 $4,793
Alexandra Hezir (Senior Research Analyst) $102,200 $0 $2,987
Phillip Munger (Director) $0 $0 $0
Frank Kramer (Director Until 3/18) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,746,949
Expenses
$3,065,771
Net Income
$681,178
Net Assets
$1,350,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,648,429
97.4%
Program Services $96,327
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.1%
Net Fundraising $0
Sales of Assets -$3,226
Net Inventory Sales $0
Other Revenue $3,019
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $426,618
13.9%
Assets/Debt
Total Assets $2,055,206
Total Liabilities $705,206
Net Assets $1,350,000
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $240,000 $0 $0
Mary Ellen Manfull (Administrator) $115,689 $0 $4,071
Jessica Mackenzie (Country Programs Manager) $106,000 $0 $4,400
Phillip Munger (Director) $0 $0 $0
Frank Kramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,631,608
Expenses
$2,322,537
Net Income
$309,071
Net Assets
$668,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,875
97.5%
Program Services $64,695
2.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,600
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $257,460
11.1%
Assets/Debt
Total Assets $688,787
Total Liabilities $19,965
Net Assets $668,822
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $220,000 $0 $0
Phillip Munger (Director) $0 $0 $0
Henry Dreifus (Director Until June 2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,314
Expenses
$1,664,251
Net Income
-$539,937
Net Assets
$359,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,314
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $214,088
12.9%
Assets/Debt
Total Assets $605,944
Total Liabilities $246,193
Net Assets $359,751
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $180,000 $0 $0
Mary Ellen Manfull (Office Administrator) $103,196 $0 $0
Phillip Munger (Director) $0 $0 $0
Henry Dreifus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,454,373
Expenses
$765,613
Net Income
$688,760
Net Assets
$899,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,717
97.0%
Program Services $32,338
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,318
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $110,945
14.5%
Assets/Debt
Total Assets $1,007,603
Total Liabilities $107,915
Net Assets $899,688
Compensation
Key Employees and Officers Compensation Related Other
Clare Lockhart (Director/Ceo/President) $212,107 $0 $0
Phillip Munger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,636
Expenses
$740,464
Net Income
-$120,828
Net Assets
$210,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,379
86.1%
Program Services $84,181
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,576
0.3%
Net Inventory Sales $0
Other Revenue $500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $152,314
20.6%
Assets/Debt
Total Assets $392,097
Total Liabilities $181,169
Net Assets $210,928

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,163
Expenses
$1,031,849
Net Income
-$356,686
Net Assets
$332,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,424
86.4%
Program Services $91,261
13.5%
Investment Income $478
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,000
40.7%
Professional Fundraising Fees $0
Other Salaries and Wages $176,740
17.1%
Assets/Debt
Total Assets $397,058
Total Liabilities $65,026
Net Assets $332,032

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,622
Expenses
$1,043,911
Net Income
$128,711
Net Assets
$688,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,287
97.7%
Program Services $25,821
2.2%
Investment Income $1,514
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,000
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,137
19.6%
Assets/Debt
Total Assets $887,786
Total Liabilities $199,068
Net Assets $688,718

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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