Center For Strategic And International Studies Inc, operating under the name Csis, is located in Washington, DC. The organization was established in 1987. According to its NTEE Classification (Q50) the organization is classified as: International Affairs, Foreign Policy, & Globalization, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2021, Csis employed 485 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Csis generated $46.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $43.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PUBLIC POLICY RESEARCH INSTITUTION DEDICATED TO ANALYSIS AND POLICY IMPACT.
Describe the Organization's Program Activity:
THE CSIS INTERNATIONAL SECURITY PROGRAM (ISP) IS A CONSTANT SOURCE OF RELIABLE ANALYSIS ON THE THREATS AND OPPORTUNITIES SHAPING U.S. SECURITY INTERESTS AT HOME AND ABROAD.ISP TACKLES ONE OF THE MOST ROBUST AND AMBITIOUS RESEARCH AGENDAS IN THE FIELD. IT COVERS CONVENTIONAL POLITICAL-MILITARY ISSUES, INCLUDING DEFENSE STRATEGY AND POLICY, ACQUISITION AND INDUSTRY, COUNTERTERRORISM AND HOMELAND SECURITY, U.S. NUCLEAR POLICY, WMD PROLIFERATION, DEFENSE BUDGET ANALYSIS, MISSILE DEFENSE, STRATEGIC FUTURES, AND SECURITY COOPERATION. ISP IS ALSO COMMITTED TO ADDRESSING A GROWING RANGE OF NONMILITARY ISSUES DEFINING U.S. FOREIGN AND SECURITY POLICY.NONPARTISAN/BIPARTISAN ANALYSIS OF THE ONGOING DEFENSE AND SECURITY CHALLENGES FACING THE NATION PROVIDES CONGRESS, THE EXECUTIVE BRANCH, AND INDUSTRY THE INFORMATION NEEDED TO MAKE TOUGH DECISIONS. ISP ASSEMBLES TOP-LEVEL LEADERS AND PROVIDES THE PLATFORM FOR THEM TO DEFINE CRITICAL ISSUES AND EXPLAIN THE IMPACT NATIONALLY AND GLOBALLY.
ENERGY SECURITY AND CLIMATE CHANGE OFFERS LEADING RESEARCH ON EMERGING ENERGY AND CLIMATE CHANGE ISSUES AND DELIVERING INSIGHTFUL, INDEPENDENT ANALYSIS TO EDUCATE AND DRIVE EFFECTIVE POLICY.OUR GOAL IS TO PROVIDE INFORMATION AND ANALYSIS TO IMPROVE ENERGY SECURITY, ADDRESS GLOBAL CLIMATE CHANGE, AND ALLEVIATE ENERGY POVERTY AND ENVIRONMENTAL INJUSTICE.WE CONSISTENTLY PROVIDE HIGH QUALITY PUBLIC EDUCATION, STRATEGIC INSIGHTS, AND POLICY SOLUTIONS BY EXAMINING ISSUES AT THE INTERSECTION OF GEOPOLITICS, POLICY, MARKETS, AND TECHNOLOGY. WITH A WIDE RANGE OF PROFESSIONAL EXPERIENCE IN THE PRIVATE AND PUBLIC SECTORS AS WELL AS FIRSTHAND REGIONAL EXPERTISE, OUR TEAM IS COMPRISED OF SCHOLARS WHO TOGETHER FORMULATE INNOVATIVE YET PRAGMATIC POLICY RECOMMENDATIONS. CONTINUING ITS COLLABORATION WITH LEADERS IN GOVERNMENT, INDUSTRY, ACADEMIA, AND CIVIL SOCIETY, THE CSIS ENERGY SECURITY AND CLIMATE CHANGE PROGRAM DEVELOPS EVENTS AND PROJECTS DESIGNED TO HELP DECISION MAKERS CRAFT SMART ENERGY POLICIES THAT BALANCE ECONOMIC, ENVIRONMENTAL, AND SECURITY PRIORITIES.
CSIS' GLOBAL HEALTH POLICY CENTER (GHPC) IS A LEADING POLICY RESEARCH INSTITUTION FOCUSED ON BUILDING BIPARTISAN AWARENESS ABOUT GLOBAL HEALTH AND ITS IMPORTANCE TO U.S. NATIONAL SECURITY.THE GLOBAL HEALTH POLICY CENTER'S GOAL IS TO WORK WITH DIVERSE STAKEHOLDERS TO MAKE U.S. GLOBAL HEALTH EFFORTS MORE STRATEGIC, INTEGRATED, AND SUSTAINABLE OVER THE LONG-TERM. THE CENTER HAS PLAYED A KEY ROLE IN SHAPING SUCCESSFUL U.S. GLOBAL HEALTH EFFORTS OVER THE LAST DECADE BY WORKING DIRECTLY WITH POLICYMAKERS, PARTNERING WITH DEVELOPING COUNTRY EXPERTS, AND CONVENING INFLUENTIAL, HIGH-LEVEL WORKING GROUPS LIKE THE HIV/AIDS TASK FORCE AND THE COMMISSION ON SMART GLOBAL HEALTH POLICY. ACROSS THE ENTIRE SPECTRUM OF THE CENTER'S WORK, THERE IS A COMMON GOAL OF GENERATING NEW CONTENT AND ANALYSES IN A BIPARTISAN FASHION TO SHAPE U.S. POLICY APPROACHES ON GLOBAL HEALTH. THE CENTER CONDUCTS ONGOING RESEARCH ON MULTIPLE FACETS OF U.S. GLOBAL HEALTH POLICY AND BRINGS POLICYMAKERS TO CSIS FOR IN-DEPTH DISCUSSIONS ON GLOBAL HEALTH ENGAGEMENT.
OTHER PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John J Hamre President/ceo | OfficerTrustee | 35 | $516,870 |
Craig Cohen Executive VP | Officer | 35 | $336,675 |
Kathleen Hicks Senior VP Int'l Security | Officer | 35 | $310,298 |
John Morrison Senior VP Global Health | Officer | 35 | $309,628 |
Michael Green Senior VP For Asia & Japan | Officer | 35 | $289,412 |
Lisa Wilson Chief Financial Officer | Officer | 35 | $249,566 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Camber Collective Consultancy | 9/29/20 | $675,000 |
Fleischman Janet Consultancy | 9/29/20 | $188,460 |
Ridgewells Catering Labor & Staffing | 9/29/20 | $163,151 |
Cos Events Management Labor & Staffing | 9/29/20 | $158,040 |
Kpa Associates Llc Consultancy | 9/29/20 | $158,333 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $999,014 |
All other contributions, gifts, grants, and similar amounts not included above | $36,545,333 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,544,347 |
Total Program Service Revenue | $8,686,747 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$201,026 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $46,035,402 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $7,136,986 |
Compensation of current officers, directors, key employees. | $2,175,112 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,362,625 |
Pension plan accruals and contributions | $1,134,906 |
Other employee benefits | $1,299,142 |
Payroll taxes | $1,847,327 |
Fees for services: Management | $0 |
Fees for services: Legal | $78,079 |
Fees for services: Accounting | $154,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $497,312 |
Fees for services: Other | $5,296,084 |
Advertising and promotion | $52,933 |
Office expenses | $422,644 |
Information technology | $811,048 |
Royalties | $0 |
Occupancy | $1,496,935 |
Travel | $65,772 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $207,290 |
Interest | $1,090,383 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,561,098 |
Insurance | $218,523 |
All other expenses | $0 |
Total functional expenses | $43,436,605 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,000 |
Savings and temporary cash investments | $13,727,355 |
Pledges and grants receivable | $6,273,469 |
Accounts receivable, net | $5,232,561 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $366,684 |
Net Land, buildings, and equipment | $89,280,419 |
Investments—publicly traded securities | $0 |
Investments—other securities | $77,511,683 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,916 |
Total assets | $192,405,087 |
Accounts payable and accrued expenses | $2,994,763 |
Grants payable | $0 |
Deferred revenue | $2,123,669 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $28,472,186 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $877,323 |
Total liabilities | $34,467,941 |
Net assets without donor restrictions | $92,311,495 |
Net assets with donor restrictions | $65,625,651 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $192,405,087 |
Over the last fiscal year, we have identified 44 grants that Center For Strategic And International Studies Inc has recieved totaling $7,157,155.
Awarding Organization | Amount |
---|---|
Dalio Family Fund Inc Westport, CT PURPOSE: TO SUPPORT GENERAL OPERATIONS | $1,000,000 |
Starr Foundation New York, NY PURPOSE: CAPITAL CAMPAIGN | $550,000 |
Sarah Scaife Foundation Inc Pittsburgh, PA PURPOSE: THE GEORGE C. MARSHALL MISSILE DEFENSE PROJECT | $500,000 |
Sarah Scaife Foundation Inc Pittsburgh, PA PURPOSE: TRANSNATIONAL THREATS PROJECT | $500,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: FINANCIAL SERVICES FOR THE POOR | $335,366 |
Rural India Supporting Tr Farmington Hills, MI | | $325,915 |
Beg. Balance | $30,371,131 |
Earnings | $6,357,555 |
Net Contributions | $1,746,262 |
Other Expense | $996,723 |
Ending Balance | $37,478,225 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Strategic And International Studies Inc Washington, DC | $192,405,087 | $46,035,402 |
Young Professionals In Foreignpolicy Washington, DC | $1,146,466 | $2,500,171 |
Teaching For Change Washington, DC | $1,235,220 | $1,592,567 |
World Affairs Council Of Washington Dc Washington, DC | $209,363 | $226,654 |
Adam Smith Institute Tr Rockville, MD | $53,471 | $100,120 |
The Baltimore Council On Foreign Affairs Incorporated Baltimore, MD | $125,990 | $164,726 |
Secure Families Initiative Inc Washington, DC | $68,841 | $201,193 |
The Potomac Foundation Great Falls, VA | $2,342 | $50,121 |
Center Of Concern Washington, DC | $0 | $0 |
Global Leaders Assembly Foundation Washington, DC | $32,706 | $44,323 |