Civic Intelligence

Monell Chemical Senses Center

990 • Fiscal year 2014 • EIN 23-2020897

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

3500 Market Street19104-3308

(267) 519-4700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$280,961

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Down

$25,514,825

Down $678,563 (-2.6%) from 2013

Net Assets

Down

$18,164,746

Down $262,051 (-1.4%) from 2013

Liabilities

Down

$7,350,079

Down $416,512 (-5.4%) from 2013

Revenue

$14,887,945

No earlier filing loaded for comparison.

Expenses

Down

$15,192,477

Down $1,431,811 (-8.6%) from 2013

Net Income

-$304,532

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

2014

Assets$25,514,825
Liabilities$7,350,079
Net Assets$18,164,746

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

2014

Revenue$14,887,945
Expenses$15,192,477
Net Income-$304,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$16,710,566
Mission and Program Overview

Mission

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

To advance scientific understanding of the mechanisms and functions of the chemical senses to benefit human health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,628,166$14,849,985▼ $778,181
Investments in Publicly Traded Securities$5,336,104$5,371,957▲ $35,853
Savings and Temporary Cash Investments$3,027,636$3,225,020▲ $197,384
Pledges and Grants Receivable$1,943,590$1,788,845▼ $154,745
Prepaid Expenses and Deferred Charges$180,457$194,752▲ $14,295
Cash and Non-Interest-Bearing Accounts$11,594$6,564▼ $5,030
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,193,388$25,514,825▼ $678,563
Other Assets Total$65,841$77,702▲ $11,861
Liabilities
Deferred Revenue$4,474,217$4,252,820▼ $221,397
Mortgage Notes Payable Secured by Investment Property$3,022,005$2,834,130▼ $187,875
Accounts Payable and Accrued Expenses$270,369$263,129▼ $7,240
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,766,591$7,350,079▼ $416,512
Net Assets / Fund Balance
Unrestricted Net Assets$18,370,808$18,122,741▼ $248,067
Permanently Rstr Net Assets$38,608$38,608→ $0
Temporarily Rstr Net Assets$17,381$3,397▼ $13,984
Total Net Assets Fund Balance$18,426,797$18,164,746▼ $262,051
Total Liabilities and Net Assets / Fund Balance$26,193,388$25,514,825▼ $678,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,171,357$9,651,180$22,822,537
Equipment$1,189,027$8,137,179$9,326,206
Land$450,406-$450,406
Other Land Buildings$39,195$146,660$185,855
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,514,603$53,075▲ $27,612$0$1,595,290
2012$1,446,326$63,444▲ $4,833$0$1,514,603
2011$1,361,155$57,743▲ $27,428$0$1,446,326
2010$1,322,750$69,318▲ $16,744$47,657$1,361,155
2009$1,272,185$113,395▲ $30,595$93,425$1,322,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary K Beauchamp PhDDirector & President / Board Member - MonellFT$255,476$25,485$280,961
Robert Margolskee MD PhDScientist - Member & Associate Director - MonellFT$205,481$33,552$239,033
Carol Christensen PhD MBASecretary & Director of Institutional Advancement - MonellFT$179,057$27,034$206,091
John KT Tran MS CRATreasurer & Director for Finance & Admin. Svc - MonellFT$154,957$34,174$189,131
Michael Tordoff PhDScientist / Member - MonellFT$152,749$32,720$185,469
Julia Mennella PhDScientist / Member - MonellFT$153,697$19,504$173,201
Alexander Bachmanov DVM PhDScientist / Member - MonellFT$124,487$39,385$163,872
George Preti - PhDScientist / Member - MonellFT$133,370$29,759$163,129

Board Members and Trustees

NameTitle
Dwight R Riskey PhDChairman of the Board - Monell / Principal & President, Riskey Business Solutions, LLC
George Rowe Jr Esq- Decsd 8-14-2014Board Member - Monell / President, The Ambrose Monell Foundation
Shaun F O'Malley CPAVice Chairman of the Board - Monell / Chairman Emeritus, Price Waterhouse LLP
Deborah L HayesBoard Member - Monell / Vice President for Communications & Marketing, University of Delaware
Susan W CatherwoodBoard Member - Monell / Board of Trustees - University of Pennsylvania / Board Member - Glenmede Trs
Alan I Leshner PhDBoard Member - Monell / Chief Executive Officer, American Association for the Advancement of Science
Philip Johnson EsqBoard Member - Monell / Chief Patent Counsel, Johnson & Johnson
Steven J Fluharty PhDBoard Member - Monell / Dean, School of Arts & Sci & Prof of Pharmcology, University of Pennsylvania
Jane E Henney MDBoard Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine
Richard L Berkman EsqBoard Member - Monell / Partner - Dechert LLP
Ambrose Monell - Elect 10-17-2013Board Member - Monell / The Ambrose Monell Foundation / G. Unger Vetlesen Fdn

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Restoration IncConstruction-$246,451
Woodcock Washburn LLPPatent Legal-$210,656
West Chester MechanicalMechanical - HVAC-$148,655
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430,289
Program Service Revenue
$0
Investment Income
$92,356
Other Revenue
$365,300
All Other Contributions
$7,736,298
Change in Net Assets
$-304,532

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 Traded4$51,379Avg. Shr. Price
Total Noncash Contributions4$51,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,887,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$595,890
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,483,835
Total Revenue per Form 990
$14,887,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,583,617
Other Expenses$5,608,860
Total Fundraising Expense$726,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,329,621$1,349,749$237,232$6,916,602
Occupancy$1,011,588$178,516$0$1,190,104
Other Employee Benefits$931,454$100,416$64,019$1,095,889
Depreciation Depletion$977,933$108,660$0$1,086,593
Current Officers, Directors, Trustees, and Key Employees$0$430,301$249,495$679,796
Payroll Taxes$418,122$123,364$28,639$570,125
Pension Plan Contributions$260,924$48,181$12,100$321,205
Insurance$198,179$34,973$0$233,152
Conferences and Meetings$127,256$8,688$71,623$207,567
Travel$159,950$1,236$0$161,186
Interest$63,013$94,519$0$157,532
Fees for Services Legal$101,963$15,978$4,859$122,800
Office Expenses$0$82,796$11,267$94,063
Information Technology$44,200$17,506$0$61,706
Fees for Services Accounting$0$60,061$0$60,061
Fees for Services Other$0$4,770$27,665$32,435
Fees for Service Investment Mgmnt Fees$0$32,297$0$32,297
Other Expenses$11,342$8,617$2,681$22,640
All Other Expenses$11,702$0$0$11,702
Fees for Services Lobbying$540$0$0$540
Total Functional Expenses$11,743,753$2,722,668$726,056$15,192,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,745,886
Expenses per Audited Statements$15,192,477
Total Expenses per Form 990$15,192,477
Expenses Not Reported on Form 990$553,409
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

A complete form 990 is reviewed by the independent auditors prior to filing. All Board Members are provided with a copy either electronic or paper of form 990 prior to filing.

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

We require the Board Members and senior personnel to complete a Conflict of Interest Disclosure Form on an annual basis and update as required.

Form 990, Part VI, Section B, Line 15

The Board of Directors determine compensation for the President / Director of the Center and decide on the general annual increase rate for all employees. The President / Director of the Center determines the salary for senior personnel based on performance.

Form 990, Part VI, Section C, Line 19

We supply these documents upon valid request.

Filing and Contact Details

Filer

EIN
23-2020897
Phone
2675194700

Signing Officer

Name
David E Gabl MST CPA
Title
Controller
Phone
2675194700
Signed
2015-02-10

Organization Details

Principal Officer
Gary K Beauchamp - PhD
Formed
1976
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
190
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

The number of W-2 forms is based on the number of social security numbers. Some employees may receive more than one W-2 form due to change in employment status, address, etc. Therefore, this number will differ from the W-3 Transmittal form.

Form 990, Part V, Line 2A

The number of W-2 forms is based on the number of social security numbers. Some employees may receive more than one W-2 form due to change in employment status, address, etc. Therefore, this number will differ from the W-3 transmittal form.

Form 990, Part IX, Line 5

The compensation of officers is prepared on a fiscal year basis using Monell's June 30, 2014 audited financial statements. This amount will differ from officer compensation amounts shown on Form 990, Part VII and Schedule J, which are based on calendar year 2013 W-2 information.

Form 990, Part XI, Line 5

This represents net unrealized gain on investments that are accounted for on Monell's books but are excluded for tax purposes until recognized.

Financial Statement Notes

Schedule D, Part V, Line 4

On October 30, 2009, Monell received $38,608 from a donor to establish the Martin Meyerson Lectureship Endowment Fund. The investment income earned on this permanently restricted net asset is restricted for lectureships. For the years ended June 30, 2014 and 2013, investment income of $811 and $61, respectively, was recorded as an increase in temporarily restricted net assets. A portion of the unrestricted net assets comprises funds designated by the Board of Directors for the Kare Memorial Fellowship Fund. The use of such funds is determined by the Board of Directors with input from the Kare Fellowship Fund Committee. The net asset balance of this fund is $1,553,513 and $1,473,637 at June 30, 2014 and 2013, respectively.

Schedule D, Part X, Line 2

Fin 48 Footnote - Monell files federal Form 990 and has filed a Form 990T. With few exceptions, Monell is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for years before 2010. Based on the Monell's assessment of many factors, including past experience and judgements about future events, Monell does not currently anticipate significant changes in its tax position over the next 12 months.

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IRS990/Desc0Science & 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828971
IRS990/Form990PartVIISectionAGrp/PersonNm0Dwight R Riskey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Shaun F O'Malley CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard L Berkman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan W Catherwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven J Fluharty PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah L Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane E Henney MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip Johnson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan I Leshner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Ambrose Monell - Elect 10-17-2013
IRS990/Form990PartVIISectionAGrp/PersonNm10George Rowe Jr Esq- Decsd 8-14-2014
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary K Beauchamp PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Christensen PhD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13John KT Tran MS CRA
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Margolskee MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Tordoff PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Julia Mennella PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17George Preti - PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Alexander Bachmanov DVM PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11259184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14206255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board - Monell / Principal & President, Riskey Business Solutions, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman of the Board - Monell / Chairman Emeritus, Price Waterhouse LLP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member - Monell / Partner - Dechert LLP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Monell / Board of Trustees - University of Pennsylvania / Board Member - Glenmede Trs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - Monell / Dean, School of Arts & Sci & Prof of Pharmcology, University of Pennsylvania
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Monell / Vice President for Communications & Marketing, University of Delaware
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - Monell / Chief Patent Counsel, Johnson & Johnson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member - Monell / Chief Executive Officer, American Association for the Advancement of Science
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - Monell / The Ambrose Monell Foundation / G. Unger Vetlesen Fdn
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member - Monell / President, The Ambrose Monell Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director & President / Board Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary & Director of Institutional Advancement - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer & Dir. for Finance & Admin. Svc - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt14Scientist - Member & Associate Director - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt15Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt16Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt17Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt18Scientist / Member - Monell
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-136616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/GrossReceiptsAmt016710566
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IRS990/GrossRentsGrp/RealAmt0286613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017506
IRS990/InformationTechnologyGrp/ProgramServicesAmt044200
IRS990/InformationTechnologyGrp/TotalAmt061706
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034973
IRS990/InsuranceGrp/ProgramServicesAmt0198179
IRS990/InsuranceGrp/TotalAmt0233152
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt063013
IRS990/InterestGrp/TotalAmt0157532
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015628166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014849985
IRS990/LandBldgEquipCostOrOtherBssAmt032785004
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0322718
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To advance knowledge of the mechanisms and functions of the chemical senses: taste, smell and chemosensory irritation.
IRS990/MoreThan5000KToIndividualsInd00

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