Civic Intelligence

Jcpds International Centre for Diffraction Data

990 • Fiscal year 2019 • EIN 23-1722541

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.ICDD.COM

View Organization Page

12 Campus BoulevardNewtown Square, PA 19073-3273

(610) 325-9814

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$346,970

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$26,685,708

Up $1,422,646 (+5.6%) from 2018

Net Assets

Down

$9,427,841

Down $426,767 (-4.3%) from 2018

Liabilities

Up

$17,257,867

Up $1,849,413 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$7,976,943

Up $930,965 (+13%) from 2018

Expenses

Up

$8,255,267

Up $860,196 (+12%) from 2018

Net Income

Up

-$278,324

Up $70,769 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,679,815Liabilities 2010: $7,865,654Net Assets 2010: $10,814,1612010Assets 2011: $20,055,152Liabilities 2011: $8,273,638Net Assets 2011: $11,781,5142011Assets 2012: $21,113,224Liabilities 2012: $12,382,603Net Assets 2012: $8,730,6212012Assets 2013: $21,739,021Liabilities 2013: $12,612,297Net Assets 2013: $9,126,7242013Assets 2014: $23,042,557Liabilities 2014: $12,008,531Net Assets 2014: $11,034,0262014Assets 2015: $23,733,124Liabilities 2015: $16,577,924Net Assets 2015: $7,155,2002015Assets 2016: $23,384,494Liabilities 2016: $15,590,120Net Assets 2016: $7,794,3742016Assets 2017: $24,297,810Liabilities 2017: $14,980,514Net Assets 2017: $9,317,2962017Assets 2018: $25,263,062Liabilities 2018: $15,408,454Net Assets 2018: $9,854,6082018Assets 2019: $26,685,708Liabilities 2019: $17,257,867Net Assets 2019: $9,427,8412019Assets 2020: $25,055,982Liabilities 2020: $21,482,237Net Assets 2020: $3,573,7452020Assets 2021: $29,207,921Liabilities 2021: $17,032,750Net Assets 2021: $12,175,1712021Assets 2022: $30,496,425Liabilities 2022: $17,511,015Net Assets 2022: $12,985,4102022Assets 2023: $29,258,331Liabilities 2023: $14,150,446Net Assets 2023: $15,107,8852023Assets 2024: $33,701,868Liabilities 2024: $12,518,551Net Assets 2024: $21,183,3172024Assets 2025: $35,658,628Liabilities 2025: $13,028,626Net Assets 2025: $22,630,0022025

Highlighted filing

2019

Assets$26,685,708
Liabilities$17,257,867
Net Assets$9,427,841
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,423,7802010Expenses 2011: $7,295,8452011Revenue 2012: $7,838,860Expenses 2012: $7,876,821Net Income 2012: -$37,9612012Expenses 2013: $8,489,3092013Revenue 2014: $7,656,110Expenses 2014: $7,934,653Net Income 2014: -$278,5432014Revenue 2015: $6,875,389Expenses 2015: $7,410,787Net Income 2015: -$535,3982015Revenue 2016: $7,038,136Expenses 2016: $8,161,350Net Income 2016: -$1,123,2142016Revenue 2017: $7,288,062Expenses 2017: $7,748,255Net Income 2017: -$460,1932017Revenue 2018: $7,045,978Expenses 2018: $7,395,071Net Income 2018: -$349,0932018Revenue 2019: $7,976,943Expenses 2019: $8,255,267Net Income 2019: -$278,3242019Revenue 2020: $8,506,684Expenses 2020: $9,075,680Net Income 2020: -$568,9962020Revenue 2021: $9,027,935Expenses 2021: $9,539,147Net Income 2021: -$511,2122021Revenue 2022: $9,667,000Expenses 2022: $8,886,261Net Income 2022: $780,7392022Revenue 2023: $9,484,120Expenses 2023: $9,369,495Net Income 2023: $114,6252023Revenue 2024: $10,527,025Expenses 2024: $9,570,356Net Income 2024: $956,6692024Revenue 2025: $12,040,457Expenses 2025: $10,132,293Net Income 2025: $1,908,1642025

Highlighted filing

2019

Revenue$7,976,943
Expenses$8,255,267
Net Income-$278,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$17,515,188
Mission and Program Overview

Mission

The international centre for diffraction data (icdd) will continue to be the world center for quality diffraction and related data to meet the needs of the technical community. Icdd promotes the application of materials characterization methods in science and technology by providing forums for the exchange of ideas and information.

Icdd will continue to be the world center for quality diffraction and related data to meet the needs of the technical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,289,698$15,822,520▼ $2,467,178
Land, Buildings, and Equipment, Net$2,758,261$6,184,570▲ $3,426,309
Savings and Temporary Cash Investments$3,125,093$3,416,411▲ $291,318
Accounts Receivable$958,796$1,113,665▲ $154,869
Prepaid Expenses and Deferred Charges$100,335$147,597▲ $47,262
Cash and Non-Interest-Bearing Accounts$645$945▲ $300
Total Assets$25,263,062$26,685,708▲ $1,422,646
Other Assets Total$30,234$0▼ $30,234
Liabilities
Other Liabilities$13,614,779$15,064,251▲ $1,449,472
Deferred Revenue$1,510,370$1,836,663▲ $326,293
Accounts Payable and Accrued Expenses$283,305$356,953▲ $73,648
Total Liabilities$15,408,454$17,257,867▲ $1,849,413
Net Assets / Fund Balance
Unrestricted Net Assets$9,230,883$8,802,785▼ $428,098
Permanently Rstr Net Assets$623,725$625,056▲ $1,331
Total Net Assets Fund Balance$9,854,608$9,427,841▼ $426,767
Total Liabilities and Net Assets / Fund Balance$25,263,062$26,685,708▲ $1,422,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,678,796$867,449$4,546,245
Buildings$1,579,142$2,144,255$3,723,397
Land$884,477-$884,477
Equipment$42,155$737,479$779,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$299,201$1,331▲ $13,952-$299,124
2017$307,925$2,025▲ $5,751-$299,201
2016$311,493$2,745▲ $16,187-$307,925
2015$380,743$1,707▼ $45,957-$311,493
2014$604,430$12,315▲ $30,706-$622,451
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BlantonExecutive DirectorFT$261,326$85,644$346,970
Donna BarryBusiness ManagerFT$142,622$62,103$204,725
Theresa MaguireCorporate SecretaryFT$147,703$54,459$202,162
Joseph SunzeriInformation Technology ManagerFT$127,441$53,621$181,062
Soorya KabekkoduEditor-in-chiefFT$105,368$40,935$146,303
Vesna BosnicDatabase Mgr/sr Database ProgrammerFT$101,205$42,289$143,494
Rongsheng ZhouSenior ProgrammerFT$123,478$15,892$139,370

Board Members and Trustees

NameTitle
Matteo LeoniChairman
Mark RodriguezChairman, Technical Committee
Scott MisturePast Chairman
Xiaolong ChenVice Chairman
David RafajaDirectors-at-large
E Andrew PayzantDirectors-at-large
Robert DinnebierDirectors-at-large
Takashi IdaDirectors-at-large
Vanessa PetersonDirectors-at-large
James KadukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drinker Biddle & Reath LLPLegal ServicesONE LOGAN SQUARE STE 2000, Philadelphia, PA 19103$138,484
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331
Program Service Revenue
$6,644,531
Investment Income
$946,081
Other Revenue
$385,000
All Other Contributions
$1,331
Change in Net Assets
$-278,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,976,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$295,764
Total Revenue per Audited Statements
$8,272,707
Total Revenue per Form 990
$7,976,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,947
Other Expenses$2,854,611
Grants and Similar Amounts Paid$331,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,234$1,319,901-$2,322,135
Current Officers, Directors, Trustees, and Key Employees$905,021$104,121-$1,009,142
Payroll Taxes$440,276$212,953-$653,229
Pension Plan Contributions$257,395$338,977-$596,372
Royalties$595,100--$595,100
Other Employee Benefits$70,972$417,097-$488,069
Depreciation Depletion$372,707--$372,707
Grants to Domestic Individuals$309,004--$309,004
Advertising$273,032--$273,032
Conferences and Meetings-$259,744-$259,744
Fees for Service Investment Mgmnt Fees-$241,691-$241,691
Office Expenses$63,639$144,877-$208,516
Fees for Services Legal-$139,843-$139,843
Fees for Services Other-$118,593-$118,593
Information Technology$74,982$24,995-$99,977
Fees for Services Accounting-$96,470-$96,470
Occupancy$60,172$20,058-$80,230
Insurance-$74,305-$74,305
Travel$20,715$6,905-$27,620
Foreign Grants$22,705--$22,705
Other Expenses$15,000$239,622-$15,000
Total Functional Expenses$4,495,115$3,760,152$0$8,255,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,255,267
Total Expenses per Audited Statements$8,255,267
Total Expenses per Form 990$8,255,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$309,004

International Compliance

Foreign grant records maintained
No
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
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grantmaking---$203,010
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking---$79,444
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking---$15,850
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grantmaking---$6,450
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grantmaking---$2,250
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking---$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension & Postretirement Benefits$14,294,991
Note Payable$740,000
Due to Mpds$29,260
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 A, Line 6

“The membership of international centre for diffraction data ("icdd") shall consist of two classes, active members and associate members (collectively, the "members"). Members shall be elected by icdd board of directors ("board of directors or "board")”

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

“Draft copies of the 990 and 990t are sent electronically to the board approved committee (audit review committee) to review prior to filing. The committee is made of up of three members of the board of directors: chairman of the board, chairman of the technical committee and treasurer.”

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

“Forms are distributed by the corporate secretary each year for signature to officers, directors, and employees. They are reviewed for conflict and filed at icdd headquarters administrative files and in employee's personnel file. All are required to comply with policy number 109 of the icdd employee manual.”

Form 990, Part VI, Section B, Line 15

“To monitor compensation for all employees as well as the executive director, icdd participates and receives several surveys throughout the year. The groups that sponsor these surveys are collecting information from other organizations related to icdd in terms of type (non-profit), size and scientific organization. To ensure that the salaries are compared equally, icdd maintains job descriptions and salary scales for each position offered. This information is verified annually to ensure we are keeping up with current trends and benchmarks.”

Form 990, Part VI, Section C, Line 19

“All conflict of interest documents and financial reports are maintained at the icdd headquarters. They are available for the members and the general public to review at anytime during icdd business hours.”

Filing and Contact Details

Filer

Filer Name
Jcpds-international Centre for
EIN
23-1722541
Phone
6103259814
Address
12 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073-3273

Signing Officer

Name
Donna M Barry
Title
Executive Director
Phone
6103259814
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Blanton
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
318

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32 FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related charges other than net periodic pension costs -444,207.”

Financial Statement Notes

PART V, LINE 4:

“The fund was established to promote the collection and evaluation of powder diffraction data. The fund sponsors suitable research projects for the improvement, development, and utilization of diffraction data.”

PART X, LINE 2:

“In accordance with accounting standards codification (asc) 740, accounting for uncertainty in income taxes, management evaluates the tax positions taken or expected to be taken during the preparation of the international centre's tax returns to determine whether its tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such positions would be immaterial to the financial statements.”

Schedule D, Part V, Endowment Fund, Line 2

“Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: board designated or quasi-endowment: -108.96% permanent endowment: 208.96% temporarily restricted endowment 0% total 100%”

Raw XML AppendixShowing 400 of 981 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/Form990PartVIISectionAGrp/PersonNm1XIAOLONG CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KADUK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DINNEBIER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAKASHI IDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RAFAJA
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MISTURE
IRS990/Form990PartVIISectionAGrp/PersonNm8E ANDREW PAYZANT
IRS990/Form990PartVIISectionAGrp/PersonNm9VANESSA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SUNZERI
IRS990/Form990PartVIISectionAGrp/PersonNm14RONGSHENG ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm15SOORYA KABEKKODU
IRS990/Form990PartVIISectionAGrp/PersonNm16VESNA BOSNIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN, TECHNICAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DATABASE MGR/SR DATABASE PROGRAMMER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017515188
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024995
IRS990/InformationTechnologyGrp/ProgramServicesAmt074982
IRS990/InformationTechnologyGrp/TotalAmt099977
IRS990/InsuranceGrp/ManagementAndGeneralAmt074305
IRS990/InsuranceGrp/TotalAmt074305
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906723
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015822520
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09933753
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09538245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt069906
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069906
IRS990/MissionDesc0THE INTERNATIONAL CENTRE FOR DIFFRACTION DATA (ICDD) WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. ICDD PROMOTES THE APPLICATION OF MATERIALS CHARACTERIZATION METHODS IN SCIENCE AND TECHNOLOGY BY PROVIDING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09427841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020058
IRS990/OccupancyGrp/ProgramServicesAmt060172
IRS990/OccupancyGrp/TotalAmt080230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144877
IRS990/OfficeExpensesGrp/ProgramServicesAmt063639
IRS990/OfficeExpensesGrp/TotalAmt0208516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030234
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-444207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488069
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CRYSTALLOGRAPHY SCHOLAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239622
IRS990/OtherExpensesGrp/ProgramServicesAmt012161
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt0251783
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherLiabilitiesGrp/BOYAmt013614779
IRS990/OtherLiabilitiesGrp/EOYAmt015064251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0DENVER CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1RIETVELD WORKSHOP
IRS990/OtherRevenueMiscGrp/Desc2JOURNAL ADVERTISING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212019
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012019
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002234
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440276
IRS990/PayrollTaxesGrp/TotalAmt0653229
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257395
IRS990/PensionPlanContributionsGrp/TotalAmt0596372
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198900
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IRS990/PYOtherRevenueAmt0364246
IRS990/PYProgramServiceRevenueAmt06025678
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07045978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07017512
IRS990/RoyaltiesGrp/ProgramServicesAmt0595100
IRS990/RoyaltiesGrp/TotalAmt0595100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03125093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03416411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02745

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,685,708
Liabilities
$17,257,867
Net assets
$9,427,841
Revenue
$7,976,943
Expenses
$8,255,267
Net income
-$278,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.7$13.0$22.6$12.0$10.1$1.91
2024Detailed filing. Detailed filing data is available for this year.$33.7$12.5$21.2$10.5$9.57$0.96
2023Detailed filing. Detailed filing data is available for this year.$29.3$14.2$15.1$9.48$9.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$30.5$17.5$13.0$9.67$8.89$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$17.0$12.2$9.03$9.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$25.1$21.5$3.57$8.51$9.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$26.7$17.3$9.43$7.98$8.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$25.3$15.4$9.85$7.05$7.40$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.3$15.0$9.32$7.29$7.75$0.46
2016Detailed filing. Detailed filing data is available for this year.$23.4$15.6$7.79$7.04$8.16$1.12
2015Detailed filing. Detailed filing data is available for this year.$23.7$16.6$7.16$6.88$7.41$0.54
2014Detailed filing. Detailed filing data is available for this year.$23.0$12.0$11.0$7.66$7.93$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.6$9.13$8.49
2012Summary only. Only limited summary data is available for this year.$21.1$12.4$8.73$7.84$7.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$8.27$11.8$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.87$10.8$7.42