CALYX INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CALYX INSTITUTE (EIN 27-2800937)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-03-14
IRS object ID
202410759349300506
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-14T17:01:37-07:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272800937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALYX INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALYBusinessNameControlTxt
Phone2129661900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 36TH ST STE C660AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNicholas MerrillPersonNm
Person TitlePresidentPersonTitleTxt
Phone2129661900PhoneNum
Signature2024-03-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNicholasPersonFirstNm
Person LastMerrillPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNicholas MerrillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 36TH STAddressLine1Txt
Address Line2STE C660AddressLine2Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,813,358GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscalyxinstitute.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDeveloping, researching, testing and implementing privacy technology and tools to promote free speach, free expression, civic engagement and privacy rights on the Internet and in the Mobile telephone industry.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,596,070PYContributionsGrantsAmt
CY Contributions Grants$7,672,279CYContributionsGrantsAmt
PY Program Service Revenue$107,280PYProgramServiceRevenueAmt
CY Program Service Revenue$50,783CYProgramServiceRevenueAmt
PY Investment Income$637PYInvestmentIncomeAmt
CY Investment Income$32,706CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$57,590CYOtherRevenueAmt
PY Total Revenue$6,703,987PYTotalRevenueAmt
CY Total Revenue$7,813,358CYTotalRevenueAmt
PY Grants And Similar Paid$126,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$3,266,569PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$2,754,738CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,072,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,878CYTotalFundraisingExpenseAmt
PY Other Expenses$777,080PYOtherExpensesAmt
CY Other Expenses$901,544CYOtherExpensesAmt
PY Total Expenses$4,923,266PYTotalExpensesAmt
CY Total Expenses$4,917,681CYTotalExpensesAmt
PY Revenues Less Expenses$1,780,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,895,677CYRevenuesLessExpensesAmt
Total Assets BOY$4,391,437TotalAssetsBOYAmt
Total Assets EOY$7,269,893TotalAssetsEOYAmt
Total Liabilities BOY$23,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,368,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,177,354NetAssetsOrFundBalancesEOYAmt
MissionThe Calyx Institute's purposes are 1) to develop the best practices standards for privacy, security and free speech in the telecommunications industry and on the Internet; and 2) Educating the general public and service providers on privacy, security and free speech practices.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,232,530ExpenseAmt
Grant$188,990GrantAmt
Revenue$50,783RevenueAmt
DescEducation and research focused on studying, testing and developing and implementing privacy technology and tools to promote free speech, free expression, civic engagement and and privacy rights on the Internet and in the Mobile telephone industry.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,232,530TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicholas MerrillPersonNm
Phone2129661900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 36th StreetAddressLine1Txt
Address Line2Suite C660AddressLine2Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Nicholas Merrill
Executive Director400Yes (X)Yes (X)$168,192$0$32,989
Eric Bortel
Engineering Director400$121,330$0$22,591Yes (X)
Elijah Sparrow
Senior Technologist400$109,367$0$32,989Yes (X)
Jeffrey Landale
Operations Director400$111,316$0$10,815Yes (X)
Micah Anderson
Director10Yes (X)$9,375$0$0
Carey Shenkman
Director10Yes (X)$0$0$0
Kobi Snitz
Director10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$519,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,384TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$2,738,171MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,934,108AllOtherContributionsAmt
Noncash Contributions$109,591NoncashContributionsAmt
Total Contributions$7,672,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
2a Education, research, development and implementation of privacy technology541512$4,500$4,500$0$0
b Education, research, development and implementation of privacy technology541511$46,283$46,283$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,706TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,706ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,590TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,590ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,813,358TotalRevenueColumnAmt
Related Or Exempt Func Income$50,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,296ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$188,990TotalAmt
Program Services$188,990ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$2,754,738TotalAmt
Program Services$2,754,738ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,200TotalAmt
Program Services$100,920ProgramServicesAmt
Management And General$42,050ManagementAndGeneralAmt
Fundraising$25,230FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$677,238TotalAmt
Program Services$459,779ProgramServicesAmt
Management And General$134,052ManagementAndGeneralAmt
Fundraising$83,407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,109TotalAmt
Program Services$118,467ProgramServicesAmt
Management And General$25,509ManagementAndGeneralAmt
Fundraising$17,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,862TotalAmt
Program Services$48,430ProgramServicesAmt
Management And General$10,428ManagementAndGeneralAmt
Fundraising$7,004FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,980TotalAmt
Management And General$29,980ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,301TotalAmt
Management And General$63,301ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Management And General$1,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,454TotalAmt
Program Services$31,227ProgramServicesAmt
Fundraising$31,227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$298,566TotalAmt
Program Services$115,711ProgramServicesAmt
Management And General$166,120ManagementAndGeneralAmt
Fundraising$16,735FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$321,554TotalAmt
Program Services$321,554ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,643TotalAmt
Program Services$46,798ProgramServicesAmt
Management And General$10,077ManagementAndGeneralAmt
Fundraising$6,768FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,807TotalAmt
Program Services$24,859ProgramServicesAmt
Management And General$5,353ManagementAndGeneralAmt
Fundraising$3,595FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,117TotalAmt
Program Services$8,338ProgramServicesAmt
Fundraising$2,779FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,719TotalAmt
Program Services$12,719ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Management And General$2,453ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,917,681TotalAmt
Program Services$4,232,530ProgramServicesAmt
Management And General$491,273ManagementAndGeneralAmt
Fundraising$193,878FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,949,950BOYAmt
EOY$426,048EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$4,654,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,584BOYAmt
EOY$57,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,074,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$409,903BOYAmt
EOY$57,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,391,437BOYAmt
EOY$7,269,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,302BOYAmt
EOY$92,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,302BOYAmt
EOY$92,539EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,368,135BOYAmt
EOY$7,177,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,368,135BOYAmt
EOY$7,177,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,391,437BOYAmt
EOY$7,269,893EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,895,677ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$102,461NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$16,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,611,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,596,707CurrentTaxYearMinus1YearAmt
Current Tax Year$6,704,985CurrentTaxYearAmt
Total$19,442,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,611,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,596,707CurrentTaxYearMinus1YearAmt
Current Tax Year$6,704,985CurrentTaxYearAmt
Total$19,442,896TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,442,896PublicSupportTotal170Amt
Total Support$19,442,896TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$79,432InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$22,432DepreciationAmt
Book Value$57,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,000TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$2,074,686BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,074,686TotalBookValueSecuritiesAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia02Program ServicesResearch & Development$110,342
Europe (including Iceland and Greenland)03Program ServicesResearch & Development$52,935
North America (including Canada and Mexico, but not the United States)01Program ServicesResearch & Development$18,224
South America01Program ServicesResearch & Development$9,431
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Total Spent$190,932TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Demand Progress Education Fund Inc
700 Pennsylvania Ave SESte 200WashingtonDC20003871987049501(c)(3)$65,000Research and education regarding surveillance and constitutional rights.
Blacks In Cybersecurity Headquarters Incorporated
PO Box 11900AlexandriaVA22312854316835501(c)(3)$53,990Developing, promoting and providing educational events, information, hands-on learning, career services and opportunities with the goal of solving the disparity between underserved minority communities and cybersecurity knowledge and resources.
Distributed Denial of Secrets
33 Harriet StApt 1San FranciscoCA94103852177863501(c)(3)$15,000General organizational support to enable the free transmission of data in the public interest.
Theorem Media Inc
66 Bayberry LaneWestportCT06880833371047501(c)(3)$15,000Public education regarding how internet communication works.
Defending Rights and Dissent
1325 G St NWSuite 500WashingtonDC20005270042821501(c)(3)$10,000Research and education regarding surveillance and constitutional rights.
Erotic Service Providers Legal Education and Research Project
2261 Market Street548San FranciscoCA94114272049888501(c)(3)$10,000Research and education regarding surveillance and constitutional rights.
The Lucy Parsons Labs
1055 W Bryn Mawr AveSuite F 131ChicagoIL60660813046769501(c)(3)$10,000Research and education regarding surveillance and constitutional rights.
The Watershed Center
44 Kaye RoadMillertonNY12546364624060501(c)(3)$10,000Research and education regarding surveillance and constitutional rights.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe Calyx Institute provides grants to organization that advance our work to educate the public about privacy in digital communications and to develop tools that anyone can use to build "privacy by design" into their internet access. We solicit grant applications that describe the project or organization's work, carefully examining the proposed budget to ensure it will reasonably match the expected impacts. Grant recipients sign a grant agreement that requires all funds to be used for charitable purposes, and prohibits the grant from being used to fund any work that would fall outside of charitable work allowable by 501(c)(3) nonprofits. The impact of the grant and use of funds is reviewed through a formal grant report at the end of the grant period.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNicholas MerrillPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$168,192BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,989NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,181TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCryptocurrencyDesc
Contribution273ContributionCnt
Noncash Contributions Rpt F990$109,591NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market Value, as published, at timeMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationThe Calyx Institute has accounts with cryptocurrency exchanges to receive and sell cryptocurrency.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe organization's Board was provided the tax return for review before it was filed.
Form 990, Part VI, Section B, Line 15A compensation committee, excluding the executive director, was formed to evaluate staff salaries. As part of this process, the board researched the compensation for the executive director position at similar organizations to ensure compensation was fair and reasonable. The executive director recused himself from the discussion and the decision making process regarding this matter.
Form 990, Part VI, Section C, Line 19The organization's Form 1023 and 990 were available to the public upon request. The organization's bylaws are available to the general public through the New York State Charities Bureau's website.
Form 990, Part XI, Line 9This is a fractions-of-cents adjustment.

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