Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2013 • EIN 15-0554849

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

1259 Trumansburg Road14850-1398
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,060,447

Up $608,344 (+7.2%) from 2012

Net Assets

Up

$4,973,392

Up $478,779 (+11%) from 2012

Liabilities

Up

$4,087,055

Up $129,565 (+3.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,576,759

Up $200,620 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,300,186Liabilities 2011: $4,031,406Net Assets 2011: $5,268,7802011Assets 2012: $8,452,103Liabilities 2012: $3,957,490Net Assets 2012: $4,494,6132012Assets 2013: $9,060,447Liabilities 2013: $4,087,055Net Assets 2013: $4,973,3922013Assets 2014: $8,508,106Liabilities 2014: $3,988,725Net Assets 2014: $4,519,3812014Assets 2015: $8,316,823Liabilities 2015: $3,793,791Net Assets 2015: $4,523,0322015Assets 2016: $8,366,809Liabilities 2016: $3,883,192Net Assets 2016: $4,483,6172016Assets 2017: $8,252,600Liabilities 2017: $3,510,112Net Assets 2017: $4,742,4882017Assets 2018: $8,487,479Liabilities 2018: $3,686,198Net Assets 2018: $4,801,2812018Assets 2019: $8,148,084Liabilities 2019: $3,624,313Net Assets 2019: $4,523,7712019Assets 2020: $7,511,542Liabilities 2020: $3,673,429Net Assets 2020: $3,838,1132020Assets 2021: $7,528,710Liabilities 2021: $3,562,641Net Assets 2021: $3,966,0692021Assets 2022: $8,655,150Liabilities 2022: $3,276,491Net Assets 2022: $5,378,6592022Assets 2023: $8,743,354Liabilities 2023: $3,097,856Net Assets 2023: $5,645,4982023Assets 2024: $7,105,221Liabilities 2024: $3,337,821Net Assets 2024: $3,767,4002024

Highlighted filing

2013

Assets$9,060,447
Liabilities$4,087,055
Net Assets$4,973,392

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,275Expenses 2011: $2,590,167Net Income 2011: -$816,8922011Revenue 2012: $1,602,491Expenses 2012: $2,376,139Net Income 2012: -$773,6482012Expenses 2013: $2,576,7592013Revenue 2014: $2,211,502Expenses 2014: $2,675,995Net Income 2014: -$464,4932014Revenue 2015: $2,386,441Expenses 2015: $2,383,277Net Income 2015: $3,1642015Revenue 2016: $2,377,977Expenses 2016: $2,505,726Net Income 2016: -$127,7492016Revenue 2017: $2,637,990Expenses 2017: $2,561,752Net Income 2017: $76,2382017Revenue 2018: $3,023,133Expenses 2018: $2,924,124Net Income 2018: $99,0092018Revenue 2019: $2,984,074Expenses 2019: $3,263,123Net Income 2019: -$279,0492019Revenue 2020: $2,833,653Expenses 2020: $3,041,484Net Income 2020: -$207,8312020Revenue 2021: $2,834,698Expenses 2021: $2,726,246Net Income 2021: $108,4522021Revenue 2022: $4,472,998Expenses 2022: $3,034,487Net Income 2022: $1,438,5112022Revenue 2023: $3,370,824Expenses 2023: $3,108,807Net Income 2023: $262,0172023Revenue 2024: $2,262,233Expenses 2024: $3,226,395Net Income 2024: -$964,1622024

Highlighted filing

2013

Revenue-
Expenses$2,576,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,232,963
Mission and Program Overview

Mission

Disseminate human understanding of the history of life on earth. The institution conducts and facilitates paleontological research, and communicates knowledge resulting from this research. It houses, curates, and makes available specimen collections and a research library; publishes technical and popular paleontological books and journals; and promotes education in earth history and paleontology by providing exhibits to the general public and educational materials and programs to schools and students at all levels through the museum of the earth.

Major Activities

Activity 2
The nature center cultivates an awareness, appreciation, and responsibility for the natural world through outdoor and environmental education. In 2012, the nature center welcomed more than 10,000 visitors. The main facility of the nature center is currently undergoing renovation and will reopen in the early summer of 2014 with new exhibits and programs.
Filing and Contact Details

Filer

EIN
15-0554849
Raw XML AppendixShowing 400 of 737 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/ActivityOrMissionDescription0THE PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) SERVES SOCIETY BY INCREASING AND DISSEMINATING KNOWLEDGE ABOUT THE HISTORY OF LIFE ON EARTH. FOUNDED IN 1932, PRI HAS OUTSTANDING PROGRAMS IN RESEARCH, COLLECTIONS, PUBLICATIONS, AND PUBLIC EDUCATION. PRIS MUSEUM OF THE EARTH OPENED IN 2003 TO PROVIDE THE GENERAL PUBLIC WITH A UNIQUE OPPORTUNITY TO EXPLORE OUR WORLD THROUGH A MIX OF SPECIMEN-RICH NATURAL HISTORY DISPLAYS, INTERACTIVE SCIENCE EXHIBITS, AND ART EXHIBITIONS. IN 2013, THE CAYUGA NATURE CENTER BECAME PRI'S NEWEST PUBLIC VENUE FOR EDUCATION. THE NATURE CENTER, FOUNDED IN 1981, PROVIDES OPPORTUNITIES FOR OUTDOOR EDUCATION. PRIS GOAL IS TO TRANSFORM IT INTO A PREMIER EDUCATIONAL CENTER FOR TEACHING AND LEARNING ABOUT THE NATURAL HISTORY OF THE CAYUGA LAKE BASIN, INCLUDING CLIMATE CHANGE, ECOLOGY, AND THE LOCAL FAUNA AND FLORA, AS WELL AS HUMAN IMPACTS ON THE LOCAL ENVIRONMENT.
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IRS990/MissionDescription0PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) EXISTS TO INCREASE AND DISSEMINATE HUMAN UNDERSTANDING OF THE HISTORY OF LIFE ON EARTH. THE INSTITUTION CONDUCTS AND FACILITATES PALEONTOLOGICAL RESEARCH, AND COMMUNICATES KNOWLEDGE RESULTING FROM THIS RESEARCH. IT HOUSES, CURATES, AND MAKES AVAILABLE SPECIMEN COLLECTIONS AND A RESEARCH LIBRARY; PUBLISHES TECHNICAL AND POPULAR PALEONTOLOGICAL BOOKS AND JOURNALS; AND PROMOTES EDUCATION IN EARTH HISTORY AND PALEONTOLOGY BY PROVIDING EXHIBITS TO THE GENERAL PUBLIC AND EDUCATIONAL MATERIALS AND PROGRAMS TO SCHOOLS AND STUDENTS AT ALL LEVELS THROUGH THE MUSEUM OF THE EARTH.
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IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY04494613
IRS990/NetAssetsOrFundBalancesEOY04973392
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10129
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10129
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome039309
IRS990/NetIncomeOrLoss/TotalRevenueColumn040265
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0956
IRS990/NetRentalIncomeOrLoss/ExclusionAmount046605
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046605
IRS990/NetUnrelatedBusinessTxblIncome0-786
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions06080
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0250320
IRS990/Occupancy/ProgramServices070981
IRS990/Occupancy/Total0321301
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0343884
IRS990/OtherAssetsTotal/EOY0343886
IRS990/OtherEmployeeBenefits/Fundraising04789
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014032
IRS990/OtherEmployeeBenefits/ProgramServices082027
IRS990/OtherEmployeeBenefits/Total0100848
IRS990/OtherExpensePriorYear01192433
IRS990/OtherExpensesCurrentYear01324588
IRS990/OtherExpenses/Description0PRINTINGS AND PUBLICATI
IRS990/OtherExpenses/Description1EXHIBIT EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES & MATERIALS EX
IRS990/OtherExpenses/Description3BANKING FEES
IRS990/OtherExpenses/Fundraising04999
IRS990/OtherExpenses/Fundraising14039
IRS990/OtherExpenses/ManagementAndGeneral0392
IRS990/OtherExpenses/ManagementAndGeneral1693
IRS990/OtherExpenses/ManagementAndGeneral26387
IRS990/OtherExpenses/ManagementAndGeneral311578
IRS990/OtherExpenses/ProgramServices046989
IRS990/OtherExpenses/ProgramServices142470
IRS990/OtherExpenses/ProgramServices215894
IRS990/OtherExpenses/ProgramServices33096
IRS990/OtherExpenses/Total052380
IRS990/OtherExpenses/Total143163
IRS990/OtherExpenses/Total226320
IRS990/OtherExpenses/Total314674
IRS990/OtherRevenueCurrentYear0109670
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1ADVERTISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022650
IRS990/OtherRevenueMisc/TotalRevenueColumn022650
IRS990/OtherRevenueMisc/TotalRevenueColumn1150
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1150
IRS990/OtherRevenuePriorYear091121
IRS990/OtherSalariesAndWages/Fundraising0111280
IRS990/OtherSalariesAndWages/ManagementAndGeneral0205550
IRS990/OtherSalariesAndWages/ProgramServices0707320
IRS990/OtherSalariesAndWages/Total01024150
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09350
IRS990/PayrollTaxes/ManagementAndGeneral015025
IRS990/PayrollTaxes/ProgramServices061257
IRS990/PayrollTaxes/Total085632
IRS990/PensionPlanContributions/Fundraising04256
IRS990/PensionPlanContributions/ManagementAndGeneral05577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$3.34$3.77$2.26$3.23$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.74$3.10$5.65$3.37$3.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.66$3.28$5.38$4.47$3.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.53$3.56$3.97$2.83$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.51$3.67$3.84$2.83$3.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.15$3.62$4.52$2.98$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.49$3.69$4.80$3.02$2.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.25$3.51$4.74$2.64$2.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.37$3.88$4.48$2.38$2.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.32$3.79$4.52$2.39$2.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.51$3.99$4.52$2.21$2.68$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$4.09$4.97$2.58
2012Summary only. Only limited summary data is available for this year.$8.45$3.96$4.49$1.60$2.38$0.77
2011Summary only. Only limited summary data is available for this year.$9.30$4.03$5.27$1.77$2.59$0.82