Civic Intelligence

Science History Institute

990 • Fiscal year 2021 • EIN 22-2817365

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.SCIENCEHISTORY.ORG

View Organization Page

315 Chestnut StreetPhiladelphia, PA 19106

(215) 925-2222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$282,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,075,495

Down $2,364,697 (-5.6%) from 2020

Net Assets

Down

$22,520,631

Down $1,073,558 (-4.6%) from 2020

Liabilities

Down

$17,554,864

Down $1,291,139 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$3,373,108

Down $5,124,855 (-60%) from 2020

Expenses

Down

$7,346,332

Down $2,836,137 (-28%) from 2020

Net Income

Down

-$3,973,224

Down $2,288,718 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2011: $69,186,505Liabilities 2011: $18,890,484Net Assets 2011: $50,296,0212011Assets 2012: $66,820,854Liabilities 2012: $18,360,727Net Assets 2012: $48,460,1272012Assets 2013: $56,793,084Liabilities 2013: $18,232,686Net Assets 2013: $38,560,3982013Assets 2014: $53,259,105Liabilities 2014: $18,033,828Net Assets 2014: $35,225,2772014Assets 2015: $55,225,724Liabilities 2015: $17,805,553Net Assets 2015: $37,420,1712015Assets 2016: $53,236,655Liabilities 2016: $18,080,206Net Assets 2016: $35,156,4492016Assets 2017: $48,449,235Liabilities 2017: $17,887,726Net Assets 2017: $30,561,5092017Assets 2018: $45,406,489Liabilities 2018: $17,891,766Net Assets 2018: $27,514,7232018Assets 2019: $44,260,746Liabilities 2019: $17,354,138Net Assets 2019: $26,906,6082019Assets 2020: $42,440,192Liabilities 2020: $18,846,003Net Assets 2020: $23,594,1892020Assets 2021: $40,075,495Liabilities 2021: $17,554,864Net Assets 2021: $22,520,6312021Assets 2022: $39,869,660Liabilities 2022: $17,479,180Net Assets 2022: $22,390,4802022Assets 2023: $38,684,547Liabilities 2023: $17,471,200Net Assets 2023: $21,213,3472023Assets 2025: $39,695,099Liabilities 2025: $18,560,551Net Assets 2025: $21,134,5482025

Highlighted filing

2021

Assets$40,075,495
Liabilities$17,554,864
Net Assets$22,520,631
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $3,976,8922011Expenses 2012: $5,533,0972012Expenses 2013: $5,631,6822013Revenue 2014: $5,443,828Expenses 2014: $6,662,310Net Income 2014: -$1,218,4822014Revenue 2015: $12,014,659Expenses 2015: $9,819,769Net Income 2015: $2,194,8902015Revenue 2016: $8,265,512Expenses 2016: $11,259,245Net Income 2016: -$2,993,7332016Revenue 2017: $4,500,139Expenses 2017: $11,642,943Net Income 2017: -$7,142,8042017Revenue 2018: $8,683,398Expenses 2018: $11,918,499Net Income 2018: -$3,235,1012018Revenue 2019: $8,865,868Expenses 2019: $9,941,815Net Income 2019: -$1,075,9472019Revenue 2020: $8,497,963Expenses 2020: $10,182,469Net Income 2020: -$1,684,5062020Revenue 2021: $3,373,108Expenses 2021: $7,346,332Net Income 2021: -$3,973,2242021Revenue 2022: $7,703,716Expenses 2022: $7,776,104Net Income 2022: -$72,3882022Revenue 2023: $7,789,030Expenses 2023: $8,976,013Net Income 2023: -$1,186,9832023Revenue 2025: $9,264,372Expenses 2025: $9,254,323Net Income 2025: $10,0492025

Highlighted filing

2021

Revenue$3,373,108
Expenses$7,346,332
Net Income-$3,973,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,310,330
Mission and Program Overview

Mission

To expand knowledge and challenge perspectives in the history of science, reveal how the scientific past is embedded in our daily lives, and catalyze the reimagining of our scientific and technological future

We preserve and celebrate our scientific and technological culture and make it accessible for investigation and knowledge creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,642,280$29,258,245▼ $1,384,035
Savings and Temporary Cash Investments$2,381,902$4,569,342▲ $2,187,440
Pledges and Grants Receivable$5,681,343$2,456,517▼ $3,224,826
Investments in Publicly Traded Securities$101,091$0▼ $101,091
Prepaid Expenses and Deferred Charges$62,313$54,068▼ $8,245
Total Assets$42,440,192$40,075,495▼ $2,364,697
Other Assets Total$3,571,263$3,737,323▲ $166,060
Liabilities
Tax Exempt Bond Liabilities$16,524,834$16,527,707▲ $2,873
Mortgage Notes Payable Secured by Investment Property$1,230,100$0▼ $1,230,100
Accounts Payable and Accrued Expenses$1,001,110$935,673▼ $65,437
Other Liabilities$7,656$91,484▲ $83,828
Deferred Revenue$82,303$0▼ $82,303
Total Liabilities$18,846,003$17,554,864▼ $1,291,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,112,298$19,209,793▲ $2,097,495
Net Assets With Donor Restrictions$6,481,891$3,310,838▼ $3,171,053
Total Net Assets Fund Balance$23,594,189$22,520,631▼ $1,073,558
Total Liabilities and Net Assets / Fund Balance$42,440,192$40,075,495▼ $2,364,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,381,377$27,195,317$53,576,694
Other Land Buildings$292,271$4,172,149$4,464,420
Equipment$610,794$3,210,691$3,821,485
Land$1,973,803-$1,973,803
Other Assets Org$60,407--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ColePresidentPT$256,020$26,480$282,500
Kevin CavanaughTreasurerPT$236,472$34,740$271,212
Michael HammerschmidtVP of Development - FormerFT$201,169$12,989$214,158
Thomas SwiftDirector of InfrastructureFT$150,891$23,957$174,848
Robert G W AndersonPresident - FormerPT$151,039$10,885$161,924
Charles HornsteinDirector of Information TechnologyFT$126,469$27,668$154,137
Resa ThomasonSecretaryPT$136,099$16,158$152,257
Shelley GeehrDirector, Roy Eddleman Ins - FormerFT$65,099$73,849$138,948
Lisa GrissomAssociate VP of Development and External RelationsFT$114,698$14,550$129,248
Suzanne LewisControllerFT$112,044$14,692$126,736
Ronald BrashearSecretary - FormerPT$35,899$73,173$109,072

Board Members and Trustees

NameTitle
Babatunde a OgunnaikeMember
Catherine KeenanMember
Cheryl I TeichMember
Cynthia CaiMember
Daniel D AdamsMember
Eduardo D GlandtMember
Frank LipieckiMember
Fred a MiddletonMember
Gary PattersonMember
Jeffrey L SturchioMember
Laurie LandeauMember
Lewis E GasorekMember
Louise Y PalmerMember
Ned D HeindelMember
Nicholas J KovichMember
Richard J Bolte JrMember
Robert FoxMember
Sharon L HaynieMember
T Bond Calloway JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,060
Program Service Revenue
$148,045
Investment Income
$703,003
Other Revenue
$0
All Other Contributions
$1,291,960
Change in Net Assets
$-3,973,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$134,605Fair Market Value
Total Noncash Contributions2$134,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,087,047
Other Expenses$2,843,141
Total Fundraising Expense$768,709
Grants and Similar Amounts Paid$416,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,717$336,830$217,703$2,523,250
Current Officers, Directors, Trustees, and Key Employees-$579,577$277,120$856,697
Depreciation Depletion$743,524$88,684$15,882$848,090
Interest$740,575$51,854$8,151$800,580
Other Employee Benefits$235,086$14,047$76,117$325,250
Fees for Services Other$153,002$95,339$28,297$276,638
Payroll Taxes$157,497$48,601$39,586$245,684
Occupancy$198,663$26,069$4,202$228,934
Grants to Domestic Individuals$217,895--$217,895
Information Technology$158,272$19,115$32,881$210,268
Grants to Domestic Orgs$198,249--$198,249
Pension Plan Contributions$106,241$18,177$11,748$136,166
Insurance$77,585$12,877$2,580$93,042
Fees for Services Legal$19,891$19,302$5,967$45,160
Fees for Services Accounting$21,686$10,995$6,506$39,187
Other Expenses$14,854$6,206$4,114$25,174
All Other Expenses$5,264$1,515$8,102$14,881
Travel$7,394$3,487$795$11,676
Total Functional Expenses$5,230,134$1,347,489$768,709$7,346,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Science History Institute Support CompanyPhiladelphia, PA501(c)(3)General Assistance$198,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$85,703
Other Long Term Liabilities$5,781

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Revenue Refunding Bonds - Montgomery Township2009-07-31$9,855,000Refinanced debt issued 4/1/98 for capital improvements
AEconomic Development Revenue Refunding Bonds - Montgomery Township2007-12-27$6,700,000Refinanced debt issued 5/4/01 for capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurie laneau and lewis gasorek have a business relationship.”

Form 990, Part VI, Section A, Line 6

“There is only one class of membership to the board. Board members are recommended by a committee of the board and those recommended are approved by the full board. Board members of science history institute are also board members of science history institute support company.”

Form 990, Part VI, Section A, Line 7A

“Board members are selected by the nominating committee of the board and are approved by the full board. The two founding member organizations, american chemical society and the american institute of chemical engineers, may appoint up to 5 directors in total.”

Form 990, Part VI, Section A, Line 7B

“All committee and board decisions are documented and recorded.”

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

“The board receives a copy and reviews the form 990 prior to its filing with irs. Recommended changes are approved prior to its filing with irs.”

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

“Science history institute has a conflict of interest policy which is reviewed annually. Each board member, officer and key employee are required to submit any potential conflict to the audit committee which reviews the conflict and then sends it on to the full board for review and approval.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is reviewed and approved by the executive committee and full board and is based on comparable data for similar nonprofit organizations. Form 990, part vi, line 15b (other officer or key employee compensation): the president determines the compensation for other officers and key employees using comparable organizations' salaries as a guide based on information from a consultant.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all other required governing documents are available for review.”

FORM 990, PAGES 7-8, PART VII:

“Salaries for all employees of science history institute and science history institute support company are paid through science history institute.”

Filing and Contact Details

Filer

Filer Name
Science History Institute
EIN
22-2817365
Phone
2159252222
Address
315 CHESTNUT STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Kevin Cavanaugh
Title
Treasurer
Phone
2159252222
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cavanaugh
Formed
1987
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
104
Volunteers
27

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION:

“We are a library and museum - we focus on building and preserving collections in the fields of chemistry, chemical engineering, and the life sciences - we enable easy access to our world-class collections - we interpret our collections and create engaging audience experiences - we foster and create innovative historical research we are storytellers - we share the history of science using multiple storytelling methods - we challenge different perspectives in the history of science - we reveal how the scientific past is embedded in our daily lives we create global communities - we foster vibrant communities of scholars - we build and support communities of the scientifically curious - we place the interests of our audiences at the center of our work - we embrace physical and digital platforms - we earn the interest and philanthropy of donors, who wish to support meaningful work at the institute and make positive changes in the world we care - we embrace diversity of people and perspectives - we support an inclusive culture - we implement equitable policies and practices”

FORM 990, PART XI, LINE 9:

“Uncollectible pledge -3,205,882.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“The organization has a comittee with oversight of the audit of its financial statements. This has not changed since the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since science history institute's inception, are not recognized as assets on the consolidated statement of financial position.”

PART III, LINE 4:

“Science history institute, in conjunction with its affiliate science history institute support company, has a collection of donated and purchased books, manuscripts, artifacts and scientific instruments that are held for education, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales, if any, to be used to acquire other items for collections. The organization also has several collections of art held for exhibition, preservation, education and research purposes. The organization has a museum, which is open to the public free of charge, and displays and interprets many items from its collections.”

Raw XML AppendixShowing 400 of 1,024 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/ActivityOrMissionDesc0WE PRESERVE AND CELEBRATE OUR SCIENTIFIC AND TECHNOLOGICAL CULTURE AND MAKE IT ACCESSIBLE FOR INVESTIGATION AND KNOWLEDGE CREATION.
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IRS990/Desc0THE INSTITUTE IDENTIFIES KEY ISSUES AT THE INTERSECTIONS OF SCIENCE, TECHNOLOGY AND MEDICINE THAT CAN BENEFIT FROM CAREFUL RESEARCH, ANALYSIS AND NEW PERSPECTIVES. WE DEVELOP PROJECTS THAT MOBILIZE HISTORY USING ARCHIVES, INTERVIEWS, CASE STUDIES AND ORAL HISTORIES TO APPLY ORIGINAL PERSPECTIVES TO CONTEMPORARY SCIENCE AND TECHNOLOGY BASED SOCIETAL CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE VP OF DEVELOPMENT AND EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, ROY EDDLEMAN INS - FORMER
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,075,495
Liabilities
$17,554,864
Net assets
$22,520,631
Revenue
$3,373,108
Expenses
$7,346,332
Net income
-$3,973,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$18.6$21.1$9.26$9.25$0.01
2023Summary only. Only limited summary data is available for this year.$38.7$17.5$21.2$7.79$8.98$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$17.5$22.4$7.70$7.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$17.6$22.5$3.37$7.35$3.97
2020Summary only. Only limited summary data is available for this year.$42.4$18.8$23.6$8.50$10.2$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$17.4$26.9$8.87$9.94$1.08
2018Summary only. Only limited summary data is available for this year.$45.4$17.9$27.5$8.68$11.9$3.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$17.9$30.6$4.50$11.6$7.14
2016Detailed filing. Detailed filing data is available for this year.$53.2$18.1$35.2$8.27$11.3$2.99
2015Detailed filing. Detailed filing data is available for this year.$55.2$17.8$37.4$12.0$9.82$2.19
2014Detailed filing. Detailed filing data is available for this year.$53.3$18.0$35.2$5.44$6.66$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$18.2$38.6$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$18.4$48.5$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$18.9$50.3$3.98