Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$129,777,446
Up $21,000,563 (+19%) from 2011
Net Assets
Up$73,632,688
Up $5,768,310 (+8.5%) from 2011
Liabilities
Up$56,144,758
Up $15,232,253 (+37%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$72,909,006
Up $8,776,155 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $71,450,113
Mission and Program Overview
Mission
Ithaka Harbors Inc.s mission as a non-profit organization is to help the academic community use digital technologies to preserve the scholarly record and to advance research and teaching in sustainable ways. It pursues this mission by providing innovative services that aid in the adoption of these technologies and that create lasting impact. It conducts rigorous research and thinks creatively with others about the impact and opportunities that advances in digital technology bring to the academic community, it shares what it learns as broadly as possible, and, when needed, it builds scalable enduring solutions. Ithaka Harbors Inc. currently pursues its mission through three innovative program services that are among the most transformative and widely used services in higher education: Ithaka S+R, JSTOR and Portico. Through a recent strategic alliance and subsequent merger with Artstor Inc., ITHAKA has enhanced its mission by facilitating access to Artstors library of digital images and
Major Activities
- Activity 2
- Portico is a not-for-profit digital preservation service for electronic journals, books, and other scholarly content that is supported by a global community of hundreds of libraries and academic publishers. Portico's mission is to ensure that these materials remain available to the scholarly community for the long term.
- Activity 3
- Ithaka s+r is a not-for-profit research and consulting service that helps academic, cultural, and publishing organizations thrive in the digital environment. We are focused on the tranformation of scholarship and teaching in an online environment.
Filing and Contact Details
Filer
- EIN
- 13-3857105
Raw XML AppendixShowing 400 of 1,121 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.
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE / CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE / VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE / PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | EVP,JSTOR MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EVP, CONTENT & TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 20 | VP,GENERAL COUNSEL & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 21 | VP FINANCE/OPERATION/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 22 | MANAGING DIRECTOR - S + R |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR OF CURRENT JOURNALS |
| IRS990/Form990PartVIISectionA/Title | 24 | VP, OUTREACH & PARTICIPATION |
| IRS990/Form990PartVIISectionA/Title | 25 | VP,MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR BOOKS AT JSTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | MANAGING DIRECTOR - PORTICO |
| IRS990/Form990PartVIISectionA/Title | 28 | ASSOC. VP, PLATFORM S+PLANNING |
| IRS990/Form990PartVIISectionA/Title | 29 | VP, CONTENT MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 30 | ASSOC. VP, SALES/STRAT. PTRN |
| IRS990/Form990PartVIISectionA/Title | 31 | VP, PLATFORM ENGINEERING + OPS |
| IRS990/Form990PartVIISectionA/Title | 32 | DEPUTY GENERAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 157204 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 71450113 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2697 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5646703 |
| IRS990/InformationTechnology/Total | 0 | 5649400 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 166792 |
| IRS990/Insurance/Total | 0 | 166792 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 133972 |
| IRS990/Interest/Total | 0 | 133972 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4626599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4626599 |
| IRS990/InvestmentIncomePriorYear | 0 | 4098482 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4626599 |
| IRS990/InvestmentInJointVenture | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $129,777,446
- Liabilities
- $56,144,758
- Net assets
- $73,632,688
- Revenue
- -
- Expenses
- $72,909,006
- Net income
- -