Civic Intelligence

Project Pericles Inc.

990 • Fiscal year 2022 • EIN 13-4097541

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

551 5th Ave 1910New York, NY 10176-0899

(212) 986-4496

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

45%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$245,074

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,679,906

Down $193,398 (-4.0%) from 2021

Net Assets

Down

$4,659,933

Down $171,377 (-3.5%) from 2021

Liabilities

Down

$19,973

Down $22,021 (-52%) from 2021

Revenue

Up

$1,241,565

Up $650,458 (+110%) from 2021

Expenses

Up

$680,888

Up $138,772 (+26%) from 2021

Net Income

Up

$560,677

Up $511,686 (+1044%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $75,946Liabilities 2010: $0Net Assets 2010: $75,9462010Assets 2011: $100,236Liabilities 2011: $12011Assets 2012: $79,990Liabilities 2012: $02012Assets 2013: $92,179Liabilities 2013: $02013Assets 2014: $71,989Liabilities 2014: $02014Assets 2015: $126,719Liabilities 2015: $02015Assets 2017: $3,977,484Liabilities 2017: $21,334Net Assets 2017: $3,956,1502017Assets 2018: $3,449,134Liabilities 2018: $20,794Net Assets 2018: $3,428,3402018Assets 2019: $4,246,758Liabilities 2019: $23,385Net Assets 2019: $4,223,3732019Assets 2020: $4,715,928Liabilities 2020: $85,778Net Assets 2020: $4,630,1502020Assets 2021: $4,873,304Liabilities 2021: $41,994Net Assets 2021: $4,831,3102021Assets 2022: $4,679,906Liabilities 2022: $19,973Net Assets 2022: $4,659,9332022Assets 2023: $4,641,909Liabilities 2023: $35,082Net Assets 2023: $4,606,8272023Assets 2024: $4,537,808Liabilities 2024: $46,387Net Assets 2024: $4,491,4212024

Highlighted filing

2022

Assets$4,679,906
Liabilities$19,973
Net Assets$4,659,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $430,4202010Revenue 2011: $431,538Expenses 2011: $407,248Net Income 2011: $24,2902011Revenue 2012: $478,410Expenses 2012: $498,656Net Income 2012: -$20,2462012Revenue 2013: $512,417Expenses 2013: $500,228Net Income 2013: $12,1892013Revenue 2014: $505,232Expenses 2014: $530,637Net Income 2014: -$25,4052014Revenue 2015: $537,709Expenses 2015: $484,101Net Income 2015: $53,6082015Revenue 2017: $325,140Expenses 2017: $559,038Net Income 2017: -$233,8982017Revenue 2018: $351,326Expenses 2018: $507,645Net Income 2018: -$156,3192018Revenue 2019: $862,513Expenses 2019: $599,022Net Income 2019: $263,4912019Revenue 2020: $559,639Expenses 2020: $528,178Net Income 2020: $31,4612020Revenue 2021: $591,107Expenses 2021: $542,116Net Income 2021: $48,9912021Revenue 2022: $1,241,565Expenses 2022: $680,888Net Income 2022: $560,6772022Revenue 2023: $775,448Expenses 2023: $724,183Net Income 2023: $51,2652023Revenue 2024: $617,414Expenses 2024: $732,820Net Income 2024: -$115,4062024

Highlighted filing

2022

Revenue$1,241,565
Expenses$680,888
Net Income$560,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,361,357
Mission and Program Overview

Mission

Project pericles is a nonprofit organization that encourages and facilitates commitments by colleges and universities to include social responsibility and participatory citizenship as essential elements of their educational programs. Project pericles is committed to reawakening american undergraduate education to its responsibility to prepare students to be effective citizens and leaders of their communities, nations, and world. We collaborate with colleges and universities to infuse civic engagement elements across the curriculum, ensuring the successful integration of theory and practice. At each institution, we work with program directors and faculty members to develop rigorous programs in their classrooms, on their campuses, and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,761,803$3,117,633▼ $644,170
Savings and Temporary Cash Investments$946,706$1,400,380▲ $453,674
Cash and Non-Interest-Bearing Accounts$52,865$128,170▲ $75,305
Prepaid Expenses and Deferred Charges$1,008$8,091▲ $7,083
Investments Other Securities$93,264$7,974▼ $85,290
Total Assets$4,873,304$4,679,906▼ $193,398
Other Assets Total$17,658$17,658→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,994$19,973▼ $22,021
Total Liabilities$41,994$19,973▼ $22,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,804,616$4,723,193▼ $81,423
Net Assets Without Donor Restrictions$26,694$-63,260▼ $89,954
Total Net Assets Fund Balance$4,831,310$4,659,933▼ $171,377
Total Liabilities and Net Assets / Fund Balance$4,873,304$4,679,906▼ $193,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Jan R LissExecutive DirectorFT$236,623$8,451$245,074
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,215
Program Service Revenue
$0
Investment Income
$142,255
Other Revenue
$95
All Other Contributions
$989,590
Change in Net Assets
$560,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-730,965
Total Revenue per Audited Statements
$510,600
Total Revenue per Form 990
$1,241,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,324
Grants and Similar Amounts Paid$186,500
Other Expenses$125,994
Total Fundraising Expense$82,426
Professional Fundraising Fees$2,070

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,552$24,507$49,015$245,074
Grants to Domestic Individuals$186,500--$186,500
Other Salaries and Wages$66,710$18,082$10,936$95,728
Occupancy$53,803$9,624$13,434$76,861
Payroll Taxes$15,559$2,783$3,885$22,227
Conferences and Meetings$16,386--$16,386
Fees for Service Investment Mgmnt Fees-$8,611-$8,611
Fees for Services Accounting-$8,584-$8,584
Office Expenses$5,565$829$1,157$7,551
Insurance$4,629$828$1,156$6,613
Pension Plan Contributions$2,306$626$363$3,295
Fees for Services Professional Fundraising--$2,070$2,070
All Other Expenses-$823-$823
Travel--$377$377
Information Technology$131$24$33$188
Total Functional Expenses$523,141$75,321$82,426$680,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,977
Expenses per Audited Statements$680,888
Total Expenses per Form 990$680,888
Expenses Not Reported on Form 990$1,089
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

The prepared form 990 is reviewed by the organization's management and approved by the organization's governing body before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approve the executive director's compensation on a yearly basis. The board uses 990s of other organizations and salary surveys to obtain comparability data.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Pericles Inc
EIN
13-4097541
Phone
2129864496
Address
551 5TH AVE 1910, NEW YORK, NY 10176-0899

Signing Officer

Name
Jan R Liss
Title
Executive Director
Phone
2129864496
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan R Liss
Formed
2000
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Project pericles is an association of american colleges and universities committed to reawakening american undergraduate education to its responsibility to prepare students to be effective citizens and leaders of their communities, nations, and world. We believe that alongside equipping students with the content and skills required for success in their careers, higher education must develop their capacity and motivation for critical examination of the priorities that societies set, for informed evaluation of policies, and actions in the light of those priorities, and for making a personal difference, through and beyond their careers, towards realizing those priorities. If undergraduate education does not make this broader responsibility more central to its mission, it will, we fear, fail to prepare the leadership our democracy and world need and may place at long-term risk the future of our democracy itself. Through the courses they offer, the community-based experiences and opportunities for service they design, and the campus policies and practices they set, periclean institutions, individually and collaboratively, explore, develop, and model means through which they and fellow undergraduate institutions can deliver on this educational imperative.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Debating for democracy (d4d) is a distinctive campus-based program that represents the mission of project pericles in action. D4d promotes civic engagement and effective advocacy skills among a wide range of students. Through d4d on the road workshops hosted on periclean campuses, the d4d national conference in new york city, the d4d letters to an elected official competition, and co-curricular programs on each campus, students acquire the tools and tactics they need to advance their issues and to get their messages across to community groups, fellow students, the general public, government officials, and the media. The periclean faculty leadership (pfl) program is a leadership and course development program dedicated to incorporating civil dialogue, civic engagement, and social responsibility across the undergraduate curriculum. With support from project pericles, the periclean faculty leaders create new courses incorporating civic engagement; promote civil dialogue locally through lectures, town hall meetings, and public events; and advance public scholarship nationally and internationally through publications and conference presentations. Courses address grand challenges: climate change, economic justice, education access, immigration, mass incarceration, public health, race and inequality, and voter engagement. They champion civil discourse, civic engagement, and social responsibility in the classroom, on the campus, and in the community. We have a diverse group of professors from a wide range of disciplines including archaeology and classical studies, business law, chemistry, communications, computer science, dance, education, english, environmental studies, history, mathematics and statistics, philosophy, physics, psychology, religious studies, sociology, theatre, urban studies, and women's and gender studies. The project pericles voting modules are a set of curricular modules to support faculty across all disciplines interested in incorporating nonpartisan voter education into their courses. They provide the ideas and tools necessary to incorporate civil dialogue that demonstrates the importance of voting into the classroom. The modules are free and available online. The modules cover: deliberative dialogue discussions, why voting matters, how to vote, and addressing voter suppression.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -8,611.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -8,611.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MS JAN R LISS
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0186500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125000
IRS990/GrossReceiptsAmt01361357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131
IRS990/InformationTechnologyGrp/TotalAmt0188
IRS990/InsuranceGrp/FundraisingAmt01156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt04629
IRS990/InsuranceGrp/TotalAmt06613
IRS990/InvestmentIncomeGrp/ExclusionAmt0137047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07974
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03761803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03117633
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119792
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109625
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt095
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt095
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04831310
IRS990/NetAssetsOrFundBalancesEOYAmt04659933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-732054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013434
IRS990/OccupancyGrp/ManagementAndGeneralAmt09624
IRS990/OccupancyGrp/ProgramServicesAmt053803
IRS990/OccupancyGrp/TotalAmt076861
IRS990/OfficeExpensesGrp/FundraisingAmt01157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt05565
IRS990/OfficeExpensesGrp/TotalAmt07551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017658
IRS990/OtherAssetsTotalGrp/EOYAmt017658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066710
IRS990/OtherSalariesAndWagesGrp/TotalAmt095728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02783
IRS990/PayrollTaxesGrp/ProgramServicesAmt015559
IRS990/PayrollTaxesGrp/TotalAmt022227
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02306
IRS990/PensionPlanContributionsGrp/TotalAmt03295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08091
IRS990/PrincipalOfficerNm0JAN R LISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092000
IRS990/PYInvestmentIncomeAmt0348497
IRS990/PYOtherExpensesAmt0129507
IRS990/PYOtherRevenueAmt01309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048991
IRS990/PYSalariesCompEmpBnftPaidAmt0318539
IRS990/PYTotalExpensesAmt0542116
IRS990/PYTotalProfFndrsngExpnsAmt02070
IRS990/PYTotalRevenueAmt0591107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32390
IRS990ScheduleA/PublicSupportPY170Pct00.41590
IRS990ScheduleA/PublicSupportTotal170Amt01058792
IRS990ScheduleA/SubstantialContributorsTotAmt01678488
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737280
IRS990ScheduleA/TotalSupportAmt03268880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09700
IRS990ScheduleD/DonatedServicesUseFcltsAmt09700
IRS990ScheduleD/ExpensesNotReportedAmt01089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-732054
IRS990ScheduleD/OtherExpensesIncludedAmt0-8611
IRS990ScheduleD/OtherRevenueAmt0-8611
IRS990ScheduleD/RevenueNotReportedAmt0-730965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -8,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -8,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0680888
IRS990ScheduleD/TotalRevenuePerForm990Amt01241565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MELLON PERICLEAN FACULTY LEADER (PFL) AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTHUR VINING DAVIS FOUNDATIONS PERICLEAN FACULTY LEADER (PFL) AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UP TO US VOTING MODULES MINI-GRANT AWARDS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.05$4.49$0.62$0.73$0.12
2023Summary only. Only limited summary data is available for this year.$4.64$0.04$4.61$0.78$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$1.24$0.68$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.04$4.83$0.59$0.54$0.05
2020Summary only. Only limited summary data is available for this year.$4.72$0.09$4.63$0.56$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.22$0.86$0.60$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$0.35$0.51$0.16
2017Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.33$0.56$0.23
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.54$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.51$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.43$0.41$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43