Totals
- Total revenue
- $8,438,574
- Total expenses
- $10,167,765
- Contributions and grants received
- $4,468,740
- Grants paid
- $0
- Program service revenue
- $3,875,654
- Investment income
- $80,780
- Other revenue
- $13,400
- Total assets, end of year
- $5,851,909
- Total liabilities, end of year
- $3,993,147
- Net assets or fund balances, end of year
- $1,858,762
- Program services expenses (Part IX)
- $7,246,636
- Management and general expenses
- $2,921,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,246,636
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,468,740
-
2a · Program service revenue: ADRF
total $1,986,890 · related or exempt $1,986,890
-
2b · Program service revenue: RESEARCH AND TRAINING
total $1,888,764 · related or exempt $1,888,764
-
3 · Investment income
total $80,780 · excluded $80,780
-
11a · Other revenue: MISC. REVENUE
total $13,400 · excluded $13,400
-
11e · Other revenue, total
$13,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,440,131 · program services $864,338 · management and general $575,793
-
7 · Other salaries and wages
total $3,500,883 · program services $2,194,106 · management and general $1,306,777
-
8 · Pension plan contributions
total $83,974 · management and general $83,974
-
9 · Other employee benefits
total $339,386 · program services $221,078 · management and general $118,308
-
10 · Payroll taxes
total $338,883 · program services $248,012 · management and general $90,871
-
11b · Fees: legal
total $64,389 · program services $48,743 · management and general $15,646
-
11c · Fees: accounting
total $55,531 · management and general $55,531
-
11g · Fees: other
total $1,844,452 · program services $1,717,570 · management and general $126,882
-
12 · Advertising and promotion
total $10,648 · program services $4,688 · management and general $5,960
-
13 · Office expenses
total $94,124 · program services $24,361 · management and general $69,763
-
14 · Information technology
total $1,579,420 · program services $1,464,208 · management and general $115,212
-
16 · Occupancy
total $4,477 · management and general $4,477
-
17 · Travel
total $348,229 · program services $159,509 · management and general $188,720
-
19 · Conferences, conventions and meetings
total $16,404 · program services $16,404
-
22 · Depreciation, depletion and amortization
total $278,719 · program services $278,719
-
23 · Insurance
total $95,284 · management and general $95,284
-
24a · Other expenses: RECRUITING EXPENSE
total $67,931 · management and general $67,931
-
24b · Other expenses: BAD DEBT
total $4,900 · program services $4,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,094,811 · end of year $4,280,554
-
4 · Accounts receivable
beginning of year $1,728,244 · end of year $386,624
-
9 · Prepaid expenses and deferred charges
beginning of year $243,812 · end of year $135,341
-
15 · Other assets
beginning of year $675,704 · end of year $1,049,390
-
17 · Accounts payable and accrued expenses
beginning of year $2,637,098 · end of year $2,069,294
-
19 · Deferred revenue
beginning of year $1,517,520 · end of year $1,923,853
-
27 · Net assets without donor restrictions
beginning of year -$3,292,400 · end of year -$3,370,679
-
28 · Net assets with donor restrictions
beginning of year $6,880,353 · end of year $5,229,441
Mission and programs · 2024
Mission
WORKING WITH GOVERNMENTS TO ENSURE THAT DATA ARE MORE EFFECTIVELY USED FOR PUBLIC DECISION-MAKING BY PROVIDING A PLATFORM TO SECURELY LINK CONFIDENTIAL DATA WITHIN AND ACROSS STATES AND AGENCIES, AND BY PROVIDING DATA LITERACY TRAINING TO AGENCY STAFF.
Activities or mission (Part I)
WORK WITH GOVERNMENTS TO ENSURE DATA ARE MORE EFFECTIVELY USED FOR PUBLIC DECISION-MAKING
-
THE ADMINISTRATIVE DATA RESEARCH FACILITY (ADRF) IS A FEDERALLY CERTIFIED SECURE DATA FACILITY WHERE COLERDIGE HOSTS ADMINISTRATIVE DATA SETS FROM STATE AND FEDERAL AGENCIES. WORKING INSIDE THE ADRF, AGENCY STAFF CAN LINK AND ANALYZE DATA SETS TO ANSWER CRITICAL QUESTIONS, WHILE GUARANTEEING CONFIDENTIALITY AND PRIVACY.
Expenses $2,417,870 · Revenue $1,986,890
-
GENERAL PROGRAM - THE COLERIDGE INITIATIVE IS A NOT-FOR-PROFIT ORGANIZATION, ORIGINALLY ESTABLISHED AT NEW YORK UNIVERSITY, THAT IS WORKING WITH GOVERNMENTS TO ENSURE THAT DATA IS MORE EFFECTIVELY USED FOR PUBLIC DECISION-MAKING. WE ACHIEVE THIS GOAL BY WORKING WITH GOVERNMENT AGENCIES TO CREATE VALUE FOR THE TAX PAYER FROM THE CAREFUL USE OF DATA, BY BUILDING NEW TECHNOLOGIES TO ENABLE SECURE ACCESS TO AND SHARING OF CONFIDENTIAL MICRODATA, AND BY TRAINING AGENCY STAFF TO ACQUIRE MODERN DATA SKILLS.
Expenses $3,281,393
-
RESEARCH & TRAINING - COLERIDGE WORKS WITH ANALYSTS FROM STATE AND FEDERAL AGENCIES TO ANSWER CRITICAL QUESTIONS USING ADMINSTRATIVE DATA, IN ORDER TO MAKE EVIDENCE-BASED POLICY DECISIONS. WE ACHIEVE THIS BY STORING, LINKING, AND ANALYZING SENSITIVE DATA, AS WELL AS TRAINING AGENCY STAFF TO ACQUIRE MODERN DATA SKILLS.
Expenses $1,547,373 · Revenue $1,888,764
As filed on the 2024 return.
Listed in Part VII
-
Frauke KreuterFRAUKE KREUTER
BOARD MEMBER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rayid GhaniRAYID GHANI
BOARD MEMBER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HollandMICHAEL HOLLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David RamsayDAVID RAMSAY
BOARD MEMBER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan AbsherEVAN ABSHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark ZandiMARK ZANDI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ThomsonJEFFREY THOMSON
BOARD MEMBER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole IfillNICOLE IFILL
BOARD MEMBER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard FergusonRICHARD FERGUSON
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $285,685
- From this org
- $270,000
- From related orgs
- $0
- Other
- $15,685
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,685
- Filer's total
- $285,685
-
Brian NeeBRIAN NEE
CHIEF FINANCIAL OFFICER
- Total calculated
- $322,792
- From this org
- $278,213
- From related orgs
- $0
- Other
- $44,579
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $278,213
- Bonus
- $0
- Other
- $0
- Deferred
- $7,486
- Nontaxable benefits
- $37,093
- Filer's total
- $322,792
-
Nathan BarrettNATHAN BARRETT
VP OF PROGRAMS AND DEVELOP
- Total calculated
- $334,906
- From this org
- $290,897
- From related orgs
- $0
- Other
- $44,009
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $290,897
- Bonus
- $0
- Other
- $0
- Deferred
- $8,727
- Nontaxable benefits
- $35,282
- Filer's total
- $334,906
-
Brijesh SinghBRIJESH SINGH
DIRECTOR OF TECHNOLOGY INN
- Total calculated
- $255,264
- From this org
- $254,833
- From related orgs
- $0
- Other
- $431
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $254,833
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $431
- Filer's total
- $255,264
-
Zahide YildirmazZAHIDE YILDIRMAZ
PRESIDENT AND CHIEF EXECUT
- Total calculated
- $496,748
- From this org
- $447,412
- From related orgs
- $0
- Other
- $49,336
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $447,412
- Bonus
- $0
- Other
- $0
- Deferred
- $12,243
- Nontaxable benefits
- $37,093
- Filer's total
- $496,748
-
Didier LegrosDIDIER LEGROS
SENIOR SOFTWARE ENGINEER
- Total calculated
- $237,176
- From this org
- $207,022
- From related orgs
- $0
- Other
- $30,154
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $207,022
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,154
- Filer's total
- $237,176
-
Johnathan MillsJOHNATHAN MILLS
DIRECTOR OF DATA ENCLAVE P
- Total calculated
- $218,893
- From this org
- $179,297
- From related orgs
- $0
- Other
- $39,596
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,297
- Bonus
- $0
- Other
- $0
- Deferred
- $5,379
- Nontaxable benefits
- $34,217
- Filer's total
- $218,893
-
Kate Lee-McCarthyKATE LEE-MCCARTHY
DIRECTOR OF FINANCE AND ST
- Total calculated
- $189,469
- From this org
- $183,456
- From related orgs
- $0
- Other
- $6,013
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,456
- Bonus
- $0
- Other
- $0
- Deferred
- $5,504
- Nontaxable benefits
- $509
- Filer's total
- $189,469
-
Jessica CunninghamJESSICA CUNNINGHAM
VP OF STATE PROGRAMS
- Total calculated
- $223,990
- From this org
- $217,048
- From related orgs
- $0
- Other
- $6,942
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $217,048
- Bonus
- $0
- Other
- $0
- Deferred
- $6,511
- Nontaxable benefits
- $431
- Filer's total
- $223,990
-
Corey SparksCOREY SPARKS
SENIOR RESEARCH SCIENTIST
- Total calculated
- $171,033
- From this org
- $159,551
- From related orgs
- $0
- Other
- $11,482
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,551
- Bonus
- $0
- Other
- $0
- Deferred
- $4,786
- Nontaxable benefits
- $6,696
- Filer's total
- $171,033
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE CEO IS REVISED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. WHILE THE ORGANIZATION BYLAWS ALSO PROVIDE THE BOARD THE DISCRETION TO REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM. THE BOARD HAS EXERCISED THIS DISCRETION AT TIMES WHEN NEW MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM ARE RECRUITED INTO THE ORGANIZATION. THE CEO REVIEWS AND APPROVES COMPENSATION FOR INDIVIDUAL MEMBERS OF THE LEADERSHIP TEAM ANNUALLY.
- PART I, LINE 7
- INCENTIVE COMPENSATION IS NOT FIXED AND IS SUBJECT TO DISCRETION BASED ON ORGANIZATION AND INDIVIDUAL PERFORMANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349321634
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