Reset-Dialogues on civilizations, founded in 2009 by scholars with different backgrounds is committed to the goals of generating scientific insights on cultural pluralism, analyzing the root causes of cultural, religious, ethnic conflicts, connecting different viewpoints in scholarly research, promoting pluralism, toleration and human rights in different civilizational environments.all Reset-doc activities are open to the publc.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$219K
Spent
$185K
To programs
82%
Net assets
$126K
By yearFY2020–FY2024
Revenue
$219K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$219K
FY2021$28K
FY2022$70K
FY2023$127K
FY2024$79K
Net assets
$126K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$126K
FY2021$73K
FY2022$3K
FY2023$73K
FY2024$45K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $152K Management & general 17% · $32K Fundraising 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$49,992Pt VII · Sec A
President Pro-Tempore)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jonathan Laurence’s $20K as Executive Director is at the 73rd percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jonathan Laurence$20,095$27,623$25,763$49,992$49,992

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes pluralism and understanding by researching cultural conflicts and connecting diverse scholarly viewpoints.

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Provided by the organization

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1 program · $152K · in their own filed words · FY2020
01

2020 conferences, seminars and PUBLICATIONS:25-30 may 2020 - venice seminars and summer school - communities and the individual: beyond the liberal communitarian DIVIDE.29 JUNE-30 july 2020 - carthage venice seminars and summer school - tolerance: legal and constitutional perspectives from the mediterranean to the ATLANTIC26 october & 2…

$152Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$219K
Ln 12
Gifts and grantsLn 1h$219K
Money outPt IX
$185K
Ln 25
Programscol B$152K
Managementcol C$32K
Fundraisingcol D$1K
Owns and owesPt X
$126K
net assets · Ln 32
Cash and savingsLn 1–2$126K
Total assetsLn 16$126K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$219K
Total revenueLn 12$219K
Assets in detailPt X, end of year
CashLn 1$123K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$126K
Total assetsLn 16$126K
LiabilitiesLn 26$0
Net assetsLn 32$126K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$92K$126K
Total assetsLn 16$92K$126K
LiabilitiesLn 26$0$0
Net assetsLn 32$92K$126K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$50K$31K$19K
Pay of disqualified personsLn 6$15K$8K$7K
Legal feesLn 11b$3K$3K
Other fees for servicesLn 11g$1K$1K
Office expensesLn 13$3K$3K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$66K$66K
Payments to affiliatesLn 21$42K$42K
Total functional expensesLn 25$185K$152K$32K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K$45K 990 PDF
FY2023 $127K$73K 990 PDF
FY2022 $70K$3K 990 PDF
FY2021 $28K$73K 990 PDF
FY2020 Viewing $219K$185K$34K$126K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $218,594 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $243,126$218,594
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $243,126$218,594
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $37,600$65,173
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $114,167$119,787
I-18 Total expensesPrior year $151,767$184,960
I-19 Revenue less expensesPrior year $91,359$33,634
Part VI · Governance 7 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $218,594 across 3 lines filed
VIII-1f All other contributions, gifts and grants$218,594
VIII-1h Total contributions, gifts and grants$218,594
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$218,594
Part IX · Statement of functional expenses $184,960 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,250 · Management $18,742$49,992
IX-6 Pay of disqualified personsPrograms $8,000 · Management $7,181$15,181
IX-11b Legal feesManagement $2,530$2,530
IX-11g Other fees for servicesFundraising $1,280$1,280
IX-13 Office expensesManagement $3,234$3,234
IX-17 TravelPrograms $4,822$4,822
IX-19 Conferences, conventions and meetingsPrograms $66,121$66,121
IX-21 Payments to affiliatesPrograms $41,800$41,800
IX-25 Total functional expensesPrograms $151,993 · Management $31,687 · Fundraising $1,280$184,960
Part X · Balance sheet $125,834 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $92,200$123,290
X-2 Savings and temporary cash investments$2,544
X-16 Total assetsStart of year $92,200$125,834
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $92,200$125,834
X-33 Total liabilities and net assetsStart of year $92,200$125,834
Part XI · Reconciliation of net assets $125,834 net assets at year end
XI-1 Total revenue$218,594
XI-2 Total expenses$184,960
XI-3 Revenue less expenses$33,634
XI-4 Net assets at start of year$92,200
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$125,834

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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