Civic Intelligence

Monell Chemical Senses Center

990 • Fiscal year 2013 • EIN 23-2020897

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

3500 Market Street19104-3308
Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,193,388

Up $1,052,175 (+4.2%) from 2012

Net Assets

Up

$18,426,797

Up $12,875 (+0.1%) from 2012

Liabilities

Up

$7,766,591

Up $1,039,300 (+15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,624,288

Up $254,312 (+1.6%) 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.

$60M$40M$20M$0Assets 2010: $24,129,819Liabilities 2010: $6,759,427Net Assets 2010: $17,370,3922010Assets 2011: $25,082,943Liabilities 2011: $7,179,637Net Assets 2011: $17,903,3062011Assets 2012: $25,141,213Liabilities 2012: $6,727,291Net Assets 2012: $18,413,9222012Assets 2013: $26,193,388Liabilities 2013: $7,766,591Net Assets 2013: $18,426,7972013Assets 2014: $25,514,825Liabilities 2014: $7,350,079Net Assets 2014: $18,164,7462014Assets 2015: $24,206,531Liabilities 2015: $6,035,447Net Assets 2015: $18,171,0842015Assets 2016: $24,620,492Liabilities 2016: $7,403,175Net Assets 2016: $17,217,3172016Assets 2017: $22,318,310Liabilities 2017: $6,604,619Net Assets 2017: $15,713,6912017Assets 2018: $20,868,776Liabilities 2018: $4,884,868Net Assets 2018: $15,983,9082018Assets 2019: $21,034,788Liabilities 2019: $4,297,882Net Assets 2019: $16,736,9062019Assets 2020: $22,043,384Liabilities 2020: $6,047,404Net Assets 2020: $15,995,9802020Assets 2021: $23,424,187Liabilities 2021: $6,255,879Net Assets 2021: $17,168,3082021Assets 2022: $40,304,892Liabilities 2022: $5,206,641Net Assets 2022: $35,098,2512022Assets 2023: $41,687,371Liabilities 2023: $5,505,991Net Assets 2023: $36,181,3802023Assets 2024: $40,966,864Liabilities 2024: $4,877,247Net Assets 2024: $36,089,6172024Assets 2025: $43,927,579Liabilities 2025: $7,407,928Net Assets 2025: $36,519,6512025

Highlighted filing

2013

Assets$26,193,388
Liabilities$7,766,591
Net Assets$18,426,797

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,909,7562010Expenses 2011: $15,401,6222011Revenue 2012: $16,846,894Expenses 2012: $16,369,976Net Income 2012: $476,9182012Expenses 2013: $16,624,2882013Revenue 2014: $14,887,945Expenses 2014: $15,192,477Net Income 2014: -$304,5322014Revenue 2015: $14,850,722Expenses 2015: $14,808,945Net Income 2015: $41,7772015Revenue 2016: $13,127,026Expenses 2016: $14,266,120Net Income 2016: -$1,139,0942016Revenue 2017: $11,764,447Expenses 2017: $13,342,596Net Income 2017: -$1,578,1492017Revenue 2018: $12,974,476Expenses 2018: $12,728,077Net Income 2018: $246,3992018Revenue 2019: $13,755,822Expenses 2019: $13,208,134Net Income 2019: $547,6882019Revenue 2020: $12,478,683Expenses 2020: $13,332,408Net Income 2020: -$853,7252020Revenue 2021: $14,213,713Expenses 2021: $13,889,934Net Income 2021: $323,7792021Revenue 2022: $35,177,690Expenses 2022: $16,508,850Net Income 2022: $18,668,8402022Revenue 2023: $18,765,645Expenses 2023: $18,173,177Net Income 2023: $592,4682023Revenue 2024: $17,461,248Expenses 2024: $18,896,560Net Income 2024: -$1,435,3122024Revenue 2025: $20,726,758Expenses 2025: $20,366,058Net Income 2025: $360,7002025

Highlighted filing

2013

Revenue-
Expenses$16,624,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$19,302,793
Mission and Program Overview

Mission

To advance knowledge of the mechanisms and functions of the chemical senses: taste, smell and chemosensory irritation.

Filing and Contact Details

Filer

EIN
23-2020897
Raw XML AppendixShowing 400 of 979 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0297473
IRS990/AccountsPayableAccruedExpenses/EOY0270369
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To advance scientific understanding of the mechanisms and functions of the chemical senses to benefit human health and well-being.
IRS990/AddressPrincipalOfficerUS/AddressLine103500 Market Street
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0191043308
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions05949366
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0700
IRS990/AllOtherExpenses/ProgramServices0919
IRS990/AllOtherExpenses/Total01619
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016741
IRS990/CashNonInterestBearing/EOY011594
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0237477
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0423636
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0661113
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0100391
IRS990/ConferencesMeetings/ManagementAndGeneral013746
IRS990/ConferencesMeetings/ProgramServices039392
IRS990/ConferencesMeetings/Total0153529
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1024 Hagerty Blvd - Ste 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11Circa Center - 12th Flr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12201 Fulton Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine202929 Arch Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0West Chester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Phila
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Chester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019382
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219013
IRS990/ContractorCompensation/Compensation0233196
IRS990/ContractorCompensation/Compensation1201371
IRS990/ContractorCompensation/Compensation2151433
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Patent Legal
IRS990/ContractorCompensation/DescriptionOfServices2Mechanical - HVAC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Elite Restoration Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Woodcock Washburn LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12West Chester Mechanical
IRS990/ContributionsGrantsCurrentYear016221170
IRS990/ContributionsGrantsPriorYear016620191
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03229728
IRS990/DeferredRevenue/EOY04474217
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0117016
IRS990/DepreciationDepletion/ProgramServices01053146
IRS990/DepreciationDepletion/Total01170162
IRS990/DescribedIn501C301
IRS990/Description0Science & Technology Research, General / Other: The Monell Chemical Senses Center is a non-profit independent scientific institute dedicated to interdisciplinary basic research on the senses of taste, smell and chemosensory irritation. In addition to increasing fundamental knowledge about the chemical senses, basic research at Monell relates to significant public health and quality of life issues, including obesity, diabetes, hypertension, pediatric health, occupational safety, environmental pollution, and homeland security. Our appreciation of many of lifes pleasures, such as the evocative realms of scent and flavor, also is enhanced through discoveries from Monell. Monells science connects us intimately to the world around us, helping to improve the human experience.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense013168515
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral063728
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total063728
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028787
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total028787
IRS990/FeesForServicesLegal/Fundraising012952
IRS990/FeesForServicesLegal/ManagementAndGeneral015647
IRS990/FeesForServicesLegal/ProgramServices0102410
IRS990/FeesForServicesLegal/Total0131009
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices0540
IRS990/FeesForServicesLobbying/Total0540
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising018709
IRS990/FeesForServicesOther/ManagementAndGeneral0649
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total019358
IRS990/FeesForServicesProfFundraising/Fundraising016005
IRS990/FeesForServicesProfFundraising/Total016005
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Dwight R Riskey PhD
IRS990/Form990PartVIISectionA/NamePerson1Shaun F O'Malley CPA
IRS990/Form990PartVIISectionA/NamePerson2Richard L Berkman Esq
IRS990/Form990PartVIISectionA/NamePerson3Susan W Catherwood
IRS990/Form990PartVIISectionA/NamePerson4Steven J Fluharty PhD
IRS990/Form990PartVIISectionA/NamePerson5Deborah L Hayes
IRS990/Form990PartVIISectionA/NamePerson6Jane E Henney MD
IRS990/Form990PartVIISectionA/NamePerson7Philip Johnson Esq
IRS990/Form990PartVIISectionA/NamePerson8Alan I Leshner PhD
IRS990/Form990PartVIISectionA/NamePerson9George Rowe Jr Esq
IRS990/Form990PartVIISectionA/NamePerson10Gary K Beauchamp PhD
IRS990/Form990PartVIISectionA/NamePerson11Carol Christensen PhD MBA
IRS990/Form990PartVIISectionA/NamePerson12John KT Tran MS CRA
IRS990/Form990PartVIISectionA/NamePerson13Robert Margolskee MD PhD
IRS990/Form990PartVIISectionA/NamePerson14Karen Teff PhD
IRS990/Form990PartVIISectionA/NamePerson15Michael Tordoff PhD
IRS990/Form990PartVIISectionA/NamePerson16Julia Mennella PhD
IRS990/Form990PartVIISectionA/NamePerson17Alexander Bachmanov DVM PhD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1019832
IRS990/Form990PartVIISectionA/OtherCompensation1121960
IRS990/Form990PartVIISectionA/OtherCompensation1233451
IRS990/Form990PartVIISectionA/OtherCompensation1334215
IRS990/Form990PartVIISectionA/OtherCompensation1417647
IRS990/Form990PartVIISectionA/OtherCompensation1520651
IRS990/Form990PartVIISectionA/OtherCompensation1618971
IRS990/Form990PartVIISectionA/OtherCompensation1729555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10250884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11178664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12153081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13198468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14185850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15166403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16146652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17134609
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Chairman of the Board - Monell / Principal, Riskey Business Solutions, LLC
IRS990/Form990PartVIISectionA/Title1Vice Chairman of the Board - Monell / Chairman Emeritus, Price Waterhouse LLP
IRS990/Form990PartVIISectionA/Title2Board Member - Monell / Partner - Dechert LLP
IRS990/Form990PartVIISectionA/Title3Board Member - Monell / Board of Trustees - University of Pennsylvania
IRS990/Form990PartVIISectionA/Title4Board Member - Monell / Dean, School of Arts & Sciences, University of Pennsylvania
IRS990/Form990PartVIISectionA/Title5Board Member - Monell / Vice President for Communications & Marketing, University of Delaware
IRS990/Form990PartVIISectionA/Title6Board Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine
IRS990/Form990PartVIISectionA/Title7Board Member - Monell / Chief Patent Counsel, Johnson & Johnson
IRS990/Form990PartVIISectionA/Title8Board Member - Monell / Chief Executive Officer, American Association for the Advancement of Science
IRS990/Form990PartVIISectionA/Title9Board Member - Monell / President & Director, The Ambrose Monell Foundation
IRS990/Form990PartVIISectionA/Title10Director & President / Board Member - Monell
IRS990/Form990PartVIISectionA/Title11Secretary & Director of Institutional Advancement - Monell
IRS990/Form990PartVIISectionA/Title12Treasurer & Dir. for Finance & Admin. Svc - Monell
IRS990/Form990PartVIISectionA/Title13Scientist - Member & Associate Director - Monell
IRS990/Form990PartVIISectionA/Title14Scientist / Member - Monell
IRS990/Form990PartVIISectionA/Title15Scientist / Member - Monell
IRS990/Form990PartVIISectionA/Title16Scientist / Member - Monell
IRS990/Form990PartVIISectionA/Title17Scientist / Member - Monell
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0-125580
IRS990/Gaming00
IRS990/GovernmentGrants010271804
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities02239937
IRS990/GrossReceipts019302793
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0279445
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral078715
IRS990/InformationTechnology/ProgramServices046557
IRS990/InformationTechnology/Total0125272
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral033769
IRS990/Insurance/ProgramServices0191360
IRS990/Insurance/Total0225129
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0100393
IRS990/Interest/ProgramServices066929
IRS990/Interest/Total0167322
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear059634
IRS990/InvestmentIncome/ExclusionAmount0185214
IRS990/InvestmentIncomePriorYear099314
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0185214
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04140747
IRS990/InvestmentsPubTradedSecurities/EOY05336104
IRS990/LandBldgEquipmentAccumDeprec016943742
IRS990/LandBuildingsEquipmentBasis032571908
IRS990/LandBuildingsEquipmentBasisNet/BOY016271248
IRS990/LandBuildingsEquipmentBasisNet/EOY015628166
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities02365517
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real0264444
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To advance knowledge of the mechanisms and functions of the chemical senses: taste, smell and chemosensory irritation.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03200090
IRS990/MortNotesPyblSecuredInvestProp/EOY03022005
IRS990/NameOfPrincipalOfficerPerson0Gary K Beauchamp - PhD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY018413922
IRS990/NetAssetsOrFundBalancesEOY018426797
IRS990/NetGainOrLossInvestments/ExclusionAmount0-125580
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-125580
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015001
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue015001
IRS990/NetUnrelatedBusinessTxblIncome0-537375
IRS990/NoncashContributions016213
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$7.41$36.5$20.7$20.4$0.36
2024Detailed filing. Detailed filing data is available for this year.$41.0$4.88$36.1$17.5$18.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$41.7$5.51$36.2$18.8$18.2$0.59
2022Detailed filing. Detailed filing data is available for this year.$40.3$5.21$35.1$35.2$16.5$18.7
2021Detailed filing. Detailed filing data is available for this year.$23.4$6.26$17.2$14.2$13.9$0.32
2020Detailed filing. Detailed filing data is available for this year.$22.0$6.05$16.0$12.5$13.3$0.85
2019Detailed filing. Detailed filing data is available for this year.$21.0$4.30$16.7$13.8$13.2$0.55
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.88$16.0$13.0$12.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$22.3$6.60$15.7$11.8$13.3$1.58
2016Detailed filing. Detailed filing data is available for this year.$24.6$7.40$17.2$13.1$14.3$1.14
2015Detailed filing. Detailed filing data is available for this year.$24.2$6.04$18.2$14.9$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$25.5$7.35$18.2$14.9$15.2$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.77$18.4$16.6
2012Summary only. Only limited summary data is available for this year.$25.1$6.73$18.4$16.8$16.4$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$7.18$17.9$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$6.76$17.4$13.9