THE CLAYTON CHRISTENSEN INSTITUTE FOR DISRUPTIVE INNOVATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE CLAYTON CHRISTENSEN INSTITUTE FOR DISRUPTIVE INNOVATION (EIN 26-0264045)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349307391
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T12:19:21-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 Congress St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260264045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Clayton Christensen Institute for	BusinessNameLine1Txt
Business Name Line2	Disruptive Innovation Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAY	BusinessNameControlTxt
Phone	7813259558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 Winter Street	AddressLine1Txt
City	Natick	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017601018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John M Riley	PersonNm
Person Title	VP - Finance & HR	PersonTitleTxt
Phone	7813259558	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	John	PersonFirstNm
Person Last	Riley	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joseph R Byrne	PreparerPersonNm
PTIN	P01289281	PTIN
Phone	2077752387	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Clayton Christensen Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Ann Christensen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 Winter Street	AddressLine1Txt
City	Natick	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017601018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,879,635	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.christenseninstitute.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	To apply Harvard Business School Professor Clayton Christensen's theories of disruptive innovation to develop and promote solutions to the most vexing problems in the social sector.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,009,332	PYContributionsGrantsAmt
CY Contributions Grants	$4,703,624	CYContributionsGrantsAmt
PY Program Service Revenue	$233,998	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,317	CYProgramServiceRevenueAmt
PY Investment Income	$214	PYInvestmentIncomeAmt
CY Investment Income	$6,694	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,243,544	PYTotalRevenueAmt
CY Total Revenue	$4,879,635	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,099,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,007,464	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$510,668	CYTotalFundraisingExpenseAmt
PY Other Expenses	$400,022	PYOtherExpensesAmt
CY Other Expenses	$997,536	CYOtherExpensesAmt
PY Total Expenses	$3,499,267	PYTotalExpensesAmt
CY Total Expenses	$4,005,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$744,277	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$874,635	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,002,828	TotalAssetsBOYAmt
Total Assets EOY	$2,551,093	TotalAssetsEOYAmt
Total Liabilities BOY	$613,033	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,389,795	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,257,686	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To apply Harvard Business School Professor Clayton Christensen's theories of disruptive innovation to develop and promote solutions to the most vexing problems in the social sector.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,826,516	ExpenseAmt
Revenue	$5,013	RevenueAmt
Desc	The Education Research team's mission is to apply theories of disruptive innovation to produce research and recommendations that help transform education systems from their current monolithic, factory-model designs into student-centric systems that allow every learner to realize his or her fullest human potential. The education team publishes or collaborates on research papers, white papers, and case studies. Its staff delivers speeches, presentations, and testimonies; authors blogs and contributed articles published in various news outlets and journals; and is interviewed by various media to educate the public about its research findings. It also maintains its social media channels to further disseminates its research findings to various audiences.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$463,791	ExpenseAmt
Revenue	$130,684	RevenueAmt
Desc	The Global Prosperity Research team's mission is to facilitate and accelerate economic development across the globe by changing the broken conversation about how to alleviate poverty and to provide an actionable framework for generating prosperity. Its research has uncovered that a specific type of innovation, Market-Creating Innovation, creates a domino effect of sustainable economic development. The team aims to provide stakeholders with the tools they need to find, build, and scall these powerful innovations across the globe. Team members disseminate their work through various channels, including books, research papers, blogs, videos, and conferences.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$354,065	ExpenseAmt
Revenue	$2,000	RevenueAmt
Desc	The Institute's Healthcare Research team's mission is to apply the theories of disruptive innovation to identify and promote solutions to the problems confronting healthcare in the United States. The emerging research team's mission is to identify other sectors to apply the theories of disruptive innovation and to develop those into fields of research for the Institute.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$312,351	ExpenseAmt
Revenue	$31,620	RevenueAmt
Desc	The Institute's Executive Education program is designed to train participants in the theory of disruptive innovation and related business theories and to help students apply these theories in real word situations. The Institute's External Relations team works with the Institute's researchers across all research areas, assisting them with planning and structuring research projects; editing and publishing articles, blogs, papers, and other publications; and ensuring that the Institute's works receives maximum exposure in various media and social media outlets.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$312,351	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$31,620	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,956,723	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Financial Administrative Support Services-CO Sean Grace	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4085138721	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1631 Willow Street Suite 200	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Christensen
President & CEO	40.00	Yes (X)	Yes (X)	$285,302	$0	$27,209
Michael Horn
Chairman	20.00	Yes (X)	Yes (X)	$163,000	$0	$0
Mark Johnson
Clerk	1.00	Yes (X)	Yes (X)	$0	$0	$0
Christine Christensen
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Armstrong
Past Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
John Riley
VP - Finance & HR	40.00		Yes (X)	$219,330	$0	$43,040
Everett Poisson
VP - Development	40.00			$191,552	$0	$41,149	Yes (X)
Julia Freeland Fisher
Director - Education Research	40.00			$215,822	$0	$42,875	Yes (X)
Efosa Ojomo
Director - Global Prosperity	40.00			$179,976	$0	$40,149	Yes (X)
Ann Somers Hogg
Director - Healthcare Research	40.00			$162,559	$0	$8,650		Yes (X)
Richard Alton
Director - Visiting Fellows	30.00			$142,438	$0	$39,162		Yes (X)
Meris Stansbury
Director - Communications	40.00			$136,939	$0	$19,725		Yes (X)
Ruth Hartt
Chief of Staff to the CEO	40.00			$115,650	$0	$6,114		Yes (X)
Thomas Arnett
Senior Research Fellow	40.00			$156,758	$0	$39,922		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,969,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$307,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Generation Schools Network Inc
455 Sherman Street Suite 120	Denver	CO	80203	Educational Research	$296,375
American Institutes for Research
1400 Crystal Drive 10th Floor	Arlington	VA	22202	Educational Research	$221,878
Horn-Ed LLC
8 Anthony Road	Lexington	MA	02420	Educational Research	$163,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$419,290	GovernmentGrantsAmt
All Other Contributions	$4,284,334	AllOtherContributionsAmt
Total Contributions	$4,703,624	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Revenu	Desc
Business	611710	BusinessCd
Total Revenue Column	$169,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,694	TotalRevenueColumnAmt
Exclusion	$6,694	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,879,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,317	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,694	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,449,405	TotalAmt
Program Services	$788,166	ProgramServicesAmt
Management And General	$300,566	ManagementAndGeneralAmt
Fundraising	$360,673	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,144,268	TotalAmt
Program Services	$1,004,376	ProgramServicesAmt
Management And General	$52,792	ManagementAndGeneralAmt
Fundraising	$87,100	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$57,569	TotalAmt
Program Services	$49,794	ProgramServicesAmt
Management And General	$3,056	ManagementAndGeneralAmt
Fundraising	$4,719	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$202,606	TotalAmt
Program Services	$177,607	ProgramServicesAmt
Management And General	$2,148	ManagementAndGeneralAmt
Fundraising	$22,851	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,616	TotalAmt
Program Services	$110,290	ProgramServicesAmt
Management And General	$17,069	ManagementAndGeneralAmt
Fundraising	$26,257	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$77,354	TotalAmt
Management And General	$76,640	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,256	TotalAmt
Management And General	$33,256	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,272	TotalAmt
Program Services	$156,993	ProgramServicesAmt
Management And General	$2,279	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,599	TotalAmt
Program Services	$12,599	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,754	TotalAmt
Program Services	$12,057	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt
Fundraising	$991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,062	TotalAmt
Program Services	$49,791	ProgramServicesAmt
Management And General	$6,177	ManagementAndGeneralAmt
Fundraising	$5,094	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Management And General	$26,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,746	TotalAmt
Program Services	$43,852	ProgramServicesAmt
Management And General	$271	ManagementAndGeneralAmt
Fundraising	$1,623	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,115	TotalAmt
Program Services	$1,115	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,816	TotalAmt
Program Services	$1,231	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,515	TotalAmt
Management And General	$3,515	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Grant Subcontractors	$548,253	$548,253
Team Activities	$8,371		$8,371
Other Expenses	$4,423	$599	$3,334	$490

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,005,000	TotalAmt
Program Services	$2,956,723	ProgramServicesAmt
Management And General	$537,609	ManagementAndGeneralAmt
Fundraising	$510,668	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,730,846	BOYAmt
EOY	$94,080	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$229,041	BOYAmt
EOY	$2,386,240	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,532	BOYAmt
EOY	$66,016	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,028	BOYAmt
EOY	$1,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,381	BOYAmt
EOY	$3,523	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,002,828	BOYAmt
EOY	$2,551,093	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,743	BOYAmt
EOY	$243,407	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$419,290	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$613,033	BOYAmt
EOY	$293,407	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,978	BOYAmt
EOY	$1,463,636	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,817	BOYAmt
EOY	$794,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,389,795	BOYAmt
EOY	$2,257,686	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,002,828	BOYAmt
EOY	$2,551,093	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$874,635	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,744	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,646,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,295,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,009,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,703,624	CurrentTaxYearAmt
Total	$16,935,927	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,317	CurrentTaxYearAmt
Total	$538,878	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,646,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,410,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,301,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,243,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,872,941	CurrentTaxYearAmt
Total	$17,474,805	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,019,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,003,531	CurrentTaxYearAmt
Total	$4,313,379	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,019,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,003,531	CurrentTaxYearAmt
Total	$4,313,379	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,161,426	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,694	CurrentTaxYearAmt
Total	$41,291	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,694	CurrentTaxYearAmt
Total	$41,291	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,750	CurrentTaxYearMinus4YearsAmt
Total	$212,750	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,872,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,424,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,308,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,243,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,879,635	CurrentTaxYearAmt
Total	$17,728,846	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74240	PublicSupportCY509Pct
Public Support PY509	0.84230	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,954	OtherCostOrOtherBasisAmt
Depreciation	$12,431	DepreciationAmt
Book Value	$3,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,523	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,872,891	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,744	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,744	RevenueNotReportedAmt
Revenue Subtotal	$4,879,635	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,879,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,005,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,005,000	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,005,000	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	Program Service	Training Programs	$5,209
Sub-Saharan Africa	Program Service	Training Programs	$50,603
Central America and the Caribbean	Program Service	Research

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$55,812	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$55,812	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, line 3:

Expenditures in each region were calculated by identifying the number of days Institute staff spent conducting training programs in that region and multiplying that number of days by each employee's daily rate, marked up for all benefits and payroll taxes. Additional expenditures included travel expenses to and from each region and training program materials used in the region. The Institute made no investments in any international region.

Part III Accounting Method:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ann Christensen
President & CEO	$285,302	$0	$0	$0	$0	$0	$14,265	$0	$12,944	$0	$312,511	$0	$0	$0
John Riley
VP - Finance & HR	$219,330	$0	$0	$0	$0	$0	$11,033	$0	$32,007	$0	$262,370	$0	$0	$0
Julia Freeland Fisher
Director - Education Research	$200,822	$0	$15,000	$0	$0	$0	$10,858	$0	$32,017	$0	$258,697	$0	$0	$0
Everett Poisson
VP - Development	$191,552	$0	$0	$0	$0	$0	$9,578	$0	$31,571	$0	$232,701	$0	$0	$0
Efosa Ojomo
Director - Global Prosperity	$179,976	$0	$0	$0	$0	$0	$8,999	$0	$31,150	$0	$220,125	$0	$0	$0
Thomas Arnett
Senior Research Fellow	$156,758	$0	$0	$0	$0	$0	$7,905	$0	$32,017	$0	$196,680	$0	$0	$0
Richard Alton
Director - Visiting Fellows	$137,438	$0	$5,000	$0	$0	$0	$7,145	$0	$32,017	$0	$181,600	$0	$0	$0
Ann Somers Hogg
Director - Healthcare Research	$162,559	$0	$0	$0	$0	$0	$8,128	$0	$522	$0	$171,209	$0	$0	$0
Michael Horn
Chairman	$163,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$163,000	$0	$0	$0
Meris Stansbury
Director - Communications	$131,939	$0	$5,000	$0	$0	$0	$6,847	$0	$12,878	$0	$156,664	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	During calendar year 2022, bonuses were paid to Julia Freeland Fisher, Richard Alton, and Meris Stansbury. The bonus payments were made at the discretion of the executive management team and were not contingent upon the net revenues or earnings of the Institute.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Ann Christensen, President & CEO and Christine Christensen, Treasurer have a family relationship.
Form 990, Part VI, Section B, line 11b	Board members review the 990 and related tax returns before they are filed.
Form 990, Part VI, Section B, line 12c	The Institute routinely monitors for conflict of interest through discussions at board and staff meetings.
Form 990, Part VI, Section B, line 15a	The Institute's board approved the compensation of the CEO using comparable industry data from a national think tank salary survey.
Form 990, Part VI, Section C, line 19	The Institute's governing documents, conflict of interest policy, and financial statements are made available for inspection at the Institute's corporate office.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: The Clayton Christensen Institute for Disruptive Innovation, Inc. 49 Winter Street Natick, MA 01760-1018 EIN: 26-0264045 Section 1.263(a)-3(n) Election: The Clayton Christensen Institute for Disruptive Innovation, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).