Civic Intelligence

Woodwell Climate Research Center Inc

990 • Fiscal year 2017 • EIN 04-3005094

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

149 Woods Hole RoadFalmouth, MA 02540

(508) 540-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$317,760

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,211,803

Up $2,053,126 (+13%) from 2016

Net Assets

Up

$15,532,405

Up $2,398,709 (+18%) from 2016

Liabilities

Down

$2,679,398

Down $345,583 (-11%) from 2016

Revenue

Up

$10,929,733

Up $1,978,388 (+22%) from 2016

Expenses

Up

$8,861,257

Up $472,451 (+5.6%) from 2016

Net Income

Up

$2,068,476

Up $1,505,937 (+268%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $20,929,456Liabilities 2011: $3,991,085Net Assets 2011: $16,938,3712011Assets 2012: $16,134,375Liabilities 2012: $2,747,147Net Assets 2012: $13,387,2282012Assets 2013: $17,109,731Liabilities 2013: $3,791,279Net Assets 2013: $13,318,4522013Assets 2014: $16,581,099Liabilities 2014: $3,629,169Net Assets 2014: $12,951,9302014Assets 2015: $16,511,873Liabilities 2015: $3,406,750Net Assets 2015: $13,105,1232015Assets 2016: $16,158,677Liabilities 2016: $3,024,981Net Assets 2016: $13,133,6962016Assets 2017: $18,211,803Liabilities 2017: $2,679,398Net Assets 2017: $15,532,4052017Assets 2018: $20,641,208Liabilities 2018: $2,720,577Net Assets 2018: $17,920,6312018Assets 2019: $21,587,340Liabilities 2019: $2,836,060Net Assets 2019: $18,751,2802019Assets 2020: $27,004,911Liabilities 2020: $3,729,163Net Assets 2020: $23,275,7482020Assets 2021: $35,020,483Liabilities 2021: $3,022,174Net Assets 2021: $31,998,3092021Assets 2022: $63,122,492Liabilities 2022: $3,232,574Net Assets 2022: $59,889,9182022Assets 2023: $63,603,476Liabilities 2023: $3,684,601Net Assets 2023: $59,918,8752023Assets 2024: $66,446,312Liabilities 2024: $4,167,187Net Assets 2024: $62,279,1252024Assets 2025: $55,957,055Liabilities 2025: $3,221,267Net Assets 2025: $52,735,7882025

Highlighted filing

2017

Assets$18,211,803
Liabilities$2,679,398
Net Assets$15,532,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $7,052,334Expenses 2011: $12,496,310Net Income 2011: -$5,443,9762011Expenses 2012: $10,851,2262012Revenue 2013: $9,248,094Expenses 2013: $9,695,817Net Income 2013: -$447,7232013Revenue 2014: $8,840,103Expenses 2014: $9,325,743Net Income 2014: -$485,6402014Revenue 2015: $8,978,458Expenses 2015: $8,991,140Net Income 2015: -$12,6822015Revenue 2016: $8,951,345Expenses 2016: $8,388,806Net Income 2016: $562,5392016Revenue 2017: $10,929,733Expenses 2017: $8,861,257Net Income 2017: $2,068,4762017Revenue 2018: $12,424,636Expenses 2018: $10,009,203Net Income 2018: $2,415,4332018Revenue 2019: $11,455,146Expenses 2019: $11,002,805Net Income 2019: $452,3412019Revenue 2020: $15,525,343Expenses 2020: $11,281,951Net Income 2020: $4,243,3922020Revenue 2021: $19,563,281Expenses 2021: $12,121,354Net Income 2021: $7,441,9272021Revenue 2022: $47,265,255Expenses 2022: $17,670,226Net Income 2022: $29,595,0292022Revenue 2023: $23,205,627Expenses 2023: $23,864,575Net Income 2023: -$658,9482023Revenue 2024: $32,588,148Expenses 2024: $31,029,018Net Income 2024: $1,559,1302024Revenue 2025: $24,338,086Expenses 2025: $34,974,038Net Income 2025: -$10,635,9522025

Highlighted filing

2017

Revenue$10,929,733
Expenses$8,861,257
Net Income$2,068,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$13,127,374
Mission and Program Overview

Mission

Woodwell Climate Research Center conducts science for solutions at the nexus of climate, people and nature. We partner with leaders and communities for just, meaningful impact to address the climate crisis.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,888,456$6,454,700▲ $566,244
Land, Buildings, and Equipment, Net$5,939,761$5,762,894▼ $176,867
Cash and Non-Interest-Bearing Accounts$1,394,653$2,200,851▲ $806,198
Pledges and Grants Receivable$2,109,392$1,982,829▼ $126,563
Savings and Temporary Cash Investments$393,462$1,327,410▲ $933,948
Prepaid Expenses and Deferred Charges$203,161$254,459▲ $51,298
Loans From Officers Directors$560,000$175,000▼ $385,000
Total Assets$16,158,677$18,211,803▲ $2,053,126
Other Assets Total$229,792$228,660▼ $1,132
Liabilities
Tax Exempt Bond Liabilities$1,726,972$1,611,641▼ $115,331
Accounts Payable and Accrued Expenses$612,170$776,369▲ $164,199
Other Liabilities$125,839$116,388▼ $9,451
Total Liabilities$3,024,981$2,679,398▼ $345,583
Net Assets / Fund Balance
Unrestricted Net Assets$6,785,737$8,086,033▲ $1,300,296
Temporarily Rstr Net Assets$2,658,980$3,755,193▲ $1,096,213
Permanently Rstr Net Assets$3,688,979$3,691,179▲ $2,200
Total Net Assets Fund Balance$13,133,696$15,532,405▲ $2,398,709
Total Liabilities and Net Assets / Fund Balance$16,158,677$18,211,803▲ $2,053,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,880,548$6,244,577$11,125,125
Equipment$364,775$1,592,768$1,957,543
Land$517,571-$517,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,877,532$2,200▲ $621,288$247,098$5,253,922
2015$5,264,206$1,100▼ $231,370$156,404$4,877,532
2014$5,016,353$100▲ $495,244$247,491$5,264,206
2013$4,567,091$11,100▲ $694,695$256,533$5,016,353
2012$4,206,317$2,850▲ $549,606$191,682$4,567,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuffyPresident/executive DirectFT$277,694$40,066$317,760
Robert Max HolmesDeputy Director/sr ScientistFT$152,441$34,836$187,277
Scott GoetzDirector/former Sr ScientistFT$158,460$27,025$185,485
Michael CoeSenior ScientistFT$142,233$28,407$170,640
Camille RomanoChief Financial OfficerFT$133,232$33,115$166,347
Alison SmartDirector of DevelopmentFT$130,953$23,677$154,630
LISA O'CONNELLAssistant Clerk/chief AdmiFT$119,687$28,445$148,132
Alessandro BacciniAssociate ScientistFT$118,655$24,301$142,956
Wayne WalkerAssociate ScientistFT$116,035$25,669$141,704
Susan NataliAssociate ScientistFT$112,148$29,328$141,476

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,366,616
Program Service Revenue
$0
Investment Income
$524,781
Other Revenue
$38,336
All Other Contributions
$5,911,727
Change in Net Assets
$2,068,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$94,814Book Value
Other Non Cash Contri Table9$23,630Book Value
Total Noncash Contributions10$118,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,882,020
Revenue Not Reported on Financial Statements
$47,713
Revenue Not Reported on Form 990
$337,580
Total Revenue per Audited Statements
$11,219,600
Total Revenue per Form 990
$10,929,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,388,340
Other Expenses$2,500,359
Grants and Similar Amounts Paid$972,558
Total Fundraising Expense$645,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,208$483,346$206,558$2,839,112
Other Employee Benefits$736,755$276,473$89,013$1,102,241
Current Officers, Directors, Trustees, and Key Employees$147,497$604,208$99,452$851,157
Grants to Domestic Orgs$636,450--$636,450
Fees for Services Other$335,243$64,643$28,369$428,255
Travel$341,776$43,503$41,083$426,362
Depreciation Depletion-$421,267-$421,267
Foreign Grants$336,108--$336,108
Payroll Taxes$205,269$89,530$25,736$320,535
Pension Plan Contributions$208,760$47,061$19,474$275,295
Occupancy$6,600$210,760-$217,360
Office Expenses$55,422$82,682$40,425$178,529
Information Technology$8,621$68,696$10,599$87,916
Fees for Services Legal$14,825$60,065-$74,890
All Other Expenses$498,688$-489,870$60,364$69,182
Fees for Service Investment Mgmnt Fees-$47,713-$47,713
Conferences and Meetings$800$18,887$24,871$44,558
Fees for Services Accounting-$41,263-$41,263
Insurance-$29,863-$29,863
Other Expenses$11,150$10,080-$21,230
Interest-$13,917-$13,917
Advertising$25--$25
Total Functional Expenses$6,073,492$2,141,821$645,944$8,861,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,861,256
Total Expenses per Audited Statements$8,820,891
Expenses per Audited Statements$8,813,543
Expenses Not Reported on Financial Statements$47,713
Expenses Not Reported on Form 990$7,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Maryland - Center for Environmental ScienceCambridge, MD501(c)(3)Scientific Research$147,576
Boston University Trustees ofBoston, MA501(c)(3)Scientific Research$114,893
University of Vermont & State Agricultural CollegeBurlington, VT501(c)(3)Scientific Research$97,556
University of Texas at AustinAustin, TX501(c)(3)Scientific Research$74,761
University of California - IrvineIrvine, CA501(c)(3)Scientific Research$53,956
Harvard College Presidents & Fellows ofCambridge, MA501(c)(3)Scientific Research$40,706
Virginia Polytechnic Institute & State UniversityBlacksburg, VA501(c)(3)Scientific Research$36,041
Yale UniversityNew Haven, CT501(c)(3)Scientific Research$25,242
University of New HampshireDurham, NH501(c)(3)Scientific Research$16,869
Icci - International Cryosphere Climate InitiativePawlet, VT501(c)(3)Scientific Research$12,000
Yukon River Inter-tribal Watershed CouncilAnchorage, AK501(c)(3)Scientific Research$9,599
Amer Museum Nat HistoryNew York, NY501(c)(3)Scientific Research$5,136

International Summary

Offices
0
Employees
1
Spending
$336,108

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmakingIntegrates Research, Policy Analysis, Natural Resources01$248,766
North AmericaGrantmakingMapping Burned Peatlands. Collection and Analysis of Soil & Vegetation00$47,342
Europe (including Iceland and Greenland)GrantmakingMapping Potential Soil Organic Carbon Stocks00$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$560,000$175,000▼ $385,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Gift Annuity$85,669
Refundable Advances$30,719

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health & Education Facilities Authority2009-08-14$2,531,484Construction - $603,900; current refunding - $1,927,584

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,531,484---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All members receive the 990 in advance of filing. All questions are funneled through the audit committee, which reviews and approves the form for submission.

Form 990, Part VI, Section B, Line 12C

Reported conflicts are reviewed and addressed as needed on an individual basis with further disclosure and/or recusal of individuals from decision making as appropriate.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board determines the ceo's compensation using comparability data, external sources and historic data. The decision making process is documented by the chair. In some cases, recruitment organizations are used and all compensation decisions reference regular compensation surveys by outside firms.

Form 990, Part VI, Section C, Line 19

The center's financial statements are available by request and on our website (whrc.org). The center does not generally make available its governance documents or its conflict of interest policy unless requested.

Filing and Contact Details

Filer

Filer Name
Woods Hole Research Center Inc
EIN
04-3005094
Phone
5085409900
Address
149 WOODS HOLE ROAD, FALMOUTH, MA 02540

Signing Officer

Name
Philip B Duffy
Title
President/executive Director
Phone
5085409900
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip B Duffy
Formed
1988
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
18
Employees
55
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Whrc scientists are leaders in interdisciplinary climate change science. Within one collaborative institution we combine innovative field experiments, instrumentation, and measurements on the ground in critical places on earth, with the latest innovations in interpretation of satellite data, ecosystem modeling, and information management. This multi-dimensional approach, applied to solving problems in earth's fastest-changing natural systems, sets whrc apart. But at whrc, conducting world-class science is not enough. Whrc scientists use new understanding and cutting edge communication and mapping tools to deliver climate science to the public, and to engage with policy makers in order to inform and develop policies to better monitor, offset, or reverse damage to the earth's systems and to enhance the role that these systems can play in counteracting climate change. Whrc inspires a new generation of science and policy professionals in this holistic approach and trains them to translate new science into innovative natural resource protection policies. It is because of our success in this multifaceted program of work, and our proven track record of influencing global change climate policy, that whrc has been ranked the world's #1 climate change think tank for four consecutive years.

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 34,558.

FORM 990, PART XII, LINE 2C:

The organization has a separate chartered audit committee that selects the independent accountant, approves fees and statements and reviews audit opinions and findings. Statements are reviewed in a plenary session and individuals may raise questions before the annual accountant presentation.

Financial Statement Notes

PART V, LINE 4:

Up to 4.0% of the 13-month average of the endowment fund investment balance is appropriated annually to support the operations of the center.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 34,558.

Raw XML AppendixShowing 400 of 1,037 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0612170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0776369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt05911727
IRS990/AllOtherExpensesGrp/FundraisingAmt060364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-489870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0498688
IRS990/AllOtherExpensesGrp/TotalAmt069182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMILLE M ROMANO CFO
IRS990/BooksInCareOfDetail/PhoneNum05084441512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 WOODS HOLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01394653
IRS990/CashNonInterestBearingGrp/EOYAmt02200851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt099452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0604208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0851157
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt024871
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt044558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010366616
IRS990/CYGrantsAndSimilarPaidAmt0972558
IRS990/CYInvestmentIncomeAmt0524781
IRS990/CYOtherExpensesAmt02500359
IRS990/CYOtherRevenueAmt038336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02068476
IRS990/CYSalariesCompEmpBnftPaidAmt05388340
IRS990/CYTotalExpensesAmt08861257
IRS990/CYTotalFundraisingExpenseAmt0645944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010929733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421267
IRS990/DepreciationDepletionGrp/TotalAmt0421267
IRS990/Desc0POLICY RELEVANT RESEARCH - SCIENTIFIC EXCELLENCE IS THE FOUNDATION FOR ALL OF WHRC'S ACTIVITIES, AND DISTINGUISHES WHRC FROM OTHER NGOS IN THE ENVIRONMENTAL SECTOR. THROUGH A HOLISTIC, MULTIDISCIPLINARY, APPLIED, AND TEAM-FOCUSED APPROACH, WE SEEK TO CREATE BREAKTHROUGH UNDERSTANDING OF CLIMATE CHANGE IMPACTS AND SOLUTIONS, FOR THE PURPOSE OF INFORMING SOUND ENVIRONMENTAL POLICIES FROM THE LOCAL TO GLOBAL SCALE. WHRC'S RESEARCH IS FOCUSED ON THE LAND-CLIMATE CONNECTION - HOW CHANGES IN LAND USE EFFECT THE CLIMATE SYSTEM; HOW THE CHANGING CLIMATE IS ALTERING SYSTEMS ON LAND SUCH AS FORESTS, ECOSYSTEMS AND AGRICULTURE; AND WHAT LAND-MANAGEMENT STRATEGIES CAN HARNESS THE POWER OF NATURE TO SLOW CLIMATE CHANGE. MOST OF THIS RESEARCH IS CONDUCTED IN THE ARCTIC AND THE TROPICS-CRITICAL REGIONS WHERE NATURAL SYSTEMS CONTAIN DISPROPORTIONATE SHARES OF THE PLANET'S BIODIVERSITY AND STORED CARBON, BUT WHERE DEFORESTATION, AGRICULTURE, FIRE, AND CLIMATIC WARMING PLACE THESE ASSETS AT GREAT RISK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04306566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041263
IRS990/FeesForServicesAccountingGrp/TotalAmt041263
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014825
IRS990/FeesForServicesLegalGrp/TotalAmt074890
IRS990/FeesForServicesOtherGrp/FundraisingAmt028369
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335243
IRS990/FeesForServicesOtherGrp/TotalAmt0428255
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047713
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047713
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0336108
IRS990/ForeignGrantsGrp/TotalAmt0336108
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029328
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CURWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA R GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA NASSIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS E LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MERLOYD LUDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RJ LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILHELM MERCK
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH RROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CONSTANCE ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm18TEDD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE TOMASKY
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22LILY HSIA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MAX HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25CAMILLE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL COE
IRS990/Form990PartVIISectionAGrp/PersonNm27ALISON SMART
IRS990/Form990PartVIISectionAGrp/PersonNm28ALESSANDRO BACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm29WAYNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN NATALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20277694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26142233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28118655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30112148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/FORMER SR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR/SR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT CLERK/CHIEF ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0400462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04454889
IRS990/GrantAmt0919380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02598103
IRS990/GrossReceiptsAmt013127374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010599
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068696
IRS990/InformationTechnologyGrp/ProgramServicesAmt08621
IRS990/InformationTechnologyGrp/TotalAmt087916
IRS990/InsuranceGrp/ManagementAndGeneralAmt029863
IRS990/InsuranceGrp/TotalAmt029863
IRS990/InterestGrp/ManagementAndGeneralAmt013917
IRS990/InterestGrp/TotalAmt013917
IRS990/InvestmentIncomeGrp/ExclusionAmt0124319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05888456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06454700
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07837345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05939761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05762894
IRS990/LandBldgEquipCostOrOtherBssAmt013600239
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02197641
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0560000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0175000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE SCIENTIFIC DISCOVERY AND SEEK SCIENCE-BASED SOLUTIONS FOR THE WORLD'S ENVIRONMENTAL AND ECONOMIC CHALLENGES THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013133696
IRS990/NetAssetsOrFundBalancesEOYAmt015532405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295674
IRS990/NoncashContributionsAmt0118444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210760
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt0217360
IRS990/OfficeExpensesGrp/FundraisingAmt040425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082682
IRS990/OfficeExpensesGrp/ProgramServicesAmt055422
IRS990/OfficeExpensesGrp/TotalAmt0178529
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229792
IRS990/OtherAssetsTotalGrp/EOYAmt0228660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.0$3.22$52.7$24.3$35.0$10.6
2024Detailed filing. Detailed filing data is available for this year.$66.4$4.17$62.3$32.6$31.0$1.56
2023Detailed filing. Detailed filing data is available for this year.$63.6$3.68$59.9$23.2$23.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$63.1$3.23$59.9$47.3$17.7$29.6
2021Detailed filing. Detailed filing data is available for this year.$35.0$3.02$32.0$19.6$12.1$7.44
2020Summary only. Only limited summary data is available for this year.$27.0$3.73$23.3$15.5$11.3$4.24
2019Detailed filing. Detailed filing data is available for this year.$21.6$2.84$18.8$11.5$11.0$0.45
2018Detailed filing. Detailed filing data is available for this year.$20.6$2.72$17.9$12.4$10.0$2.42
2017Detailed filing. Detailed filing data is available for this year.$18.2$2.68$15.5$10.9$8.86$2.07
2016Detailed filing. Detailed filing data is available for this year.$16.2$3.02$13.1$8.95$8.39$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.5$3.41$13.1$8.98$8.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.6$3.63$13.0$8.84$9.33$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.79$13.3$9.25$9.70$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.75$13.4$10.9
2011Summary only. Only limited summary data is available for this year.$20.9$3.99$16.9$7.05$12.5$5.44