Civic Intelligence

Monell Chemical Senses Center

990 • Fiscal year 2016 • EIN 23-2020897

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.Monell.org

View Organization Page

3500 Market StreetPhiladelphia, PA 19104-3308

(267) 519-4700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$289,295

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,620,492

Up $413,961 (+1.7%) from 2015

Net Assets

Down

$17,217,317

Down $953,767 (-5.2%) from 2015

Liabilities

Up

$7,403,175

Up $1,367,728 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$13,127,026

Down $1,723,696 (-12%) from 2015

Expenses

Down

$14,266,120

Down $542,825 (-3.7%) from 2015

Net Income

Down

-$1,139,094

Down $1,180,871 (-2827%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$24,620,492
Liabilities$7,403,175
Net Assets$17,217,317
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$13,127,026
Expenses$14,266,120
Net Income-$1,139,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$14,800,085
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$14,239,512$14,715,714▲ $476,202
Investments in Publicly Traded Securities$5,503,775$5,634,142▲ $130,367
Savings and Temporary Cash Investments$2,786,704$3,274,945▲ $488,241
Pledges and Grants Receivable$1,424,255$800,303▼ $623,952
Prepaid Expenses and Deferred Charges$202,409$162,556▼ $39,853
Cash and Non-Interest-Bearing Accounts$4,278$2,604▼ $1,674
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$24,206,531$24,620,492▲ $413,961
Other Assets Total$45,598$30,228▼ $15,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,635,927$3,873,198▲ $1,237,271
Deferred Revenue$3,157,306$3,318,623▲ $161,317
Accounts Payable and Accrued Expenses$242,214$211,354▼ $30,860
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$6,035,447$7,403,175▲ $1,367,728
Net Assets / Fund Balance
Unrestricted Net Assets$18,125,788$17,169,655▼ $956,133
Permanently Rstr Net Assets$43,608$43,608→ $0
Temporarily Rstr Net Assets$1,688$4,054▲ $2,366
Total Net Assets Fund Balance$18,171,084$17,217,317▼ $953,767
Total Liabilities and Net Assets / Fund Balance$24,206,531$24,620,492▲ $413,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,312,452$11,035,738$24,348,190
Equipment$924,286$8,757,354$9,681,640
Land$450,406-$450,406
Other Land Buildings$28,570$169,785$198,355
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,670,308$50,300▲ $48,543$27,957$1,741,194
2014$1,595,290$63,900▲ $12,931$1,813$1,670,308
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Margolskee MD PhDDirector & President / Board MemberFT$244,737$44,558$289,295
Carol Christensen PhD MBASecretary & Director of Institutional Advancement - MonellFT$190,467$30,414$220,881
Michael Tordoff PhDScientist / Member - MonellFT$161,243$44,499$205,742
John KT Tran MS CRATreasurer & Director for Finance & Admin. Svc - MonellFT$165,602$40,013$205,615
Julia Mennella PhDScientist / Member - MonellFT$166,077$23,843$189,920
Alexander BachmanovScientist / Member MonellFT$129,381$36,654$166,035
Pamela Dalton PhDScientist / Member - MonellFT$138,382$24,268$162,650
Danielle Reed PhDScientist / Member - MonellFT$130,792$30,323$161,115
Gary K Beauchamp PhDFormer Director & President / Former Board Member - MonellFT$120,736$17,020$137,756

Board Members and Trustees

NameTitle
Dwight R Riskey PhDChairman of the Board - Monell / Principal, Riskey Business Solutions, LLC
Deborah L HayesBoard Member - Monell / Senior Vice President, Corporate Affairs, Federal Reserve Bank
Philip Johnson EsqBoard Member - Monell / Sr Vice President, Intellectual Prop Policy & Strategy, Johnson & Johnson
Susan W CatherwoodBoard Member - Monell / Board of Trustees - University of Pennsylvania / Board Member - Glenmede Trs
Jane E Henney MD - Resigned 3-10-16Board Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine
Alan I Leshner PhDBoard Member - Monell / Former Chief Exec Officer, American Association for the Advmnt of Science
Richard L Berkman EsqBoard Member - Monell / Of Counsel - Dechert LLP
Louise Slade PhDBoard Member - Monell / Owner - Food Polymer Science Consultancy
Ambrose K MonellBoard Member - Monell / The Ambrose Monell Foundation / G. Unger Vetlesen Fdn
Garret FitzGerald MD - Elec 5-3-16Board Member - Monell, Prof. & Director Inst. for Translat. Medicine & Therap. Resch, U. of Pennslvania
Maurizio Morello Esq - Elec 2-9-16Board Member- Monell / Director The Ambrose Monell Fdn & G. Unger Vetlesen Fdn / Prtnr - Fulton Rowe

Highest Paid Contractors

ContractorServicesLocationCompensation
West Chester MechanicalMechanical - HVAC201 Fulton Street, Chester, PA 19013$450,705
Life Technologies CorporationBiotech12088 Collections Drive, Chicago, IL 60693$264,171
HPE GroupHVAC / Electrical Engineering905 Castlehill Lane, Devon, PA 19333$114,045
Revenue and Support

Revenue Composition

Contributions and Grants
$12,889,604
Program Service Revenue
$0
Investment Income
$52,594
Other Revenue
$184,828
All Other Contributions
$7,681,087
Change in Net Assets
$-1,139,094

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 Traded10$109,500Avg. Shr. Price
Total Noncash Contributions10$109,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,127,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$705,917
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,832,943
Total Revenue per Form 990
$13,127,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,992,909
Other Expenses$5,223,166
Total Fundraising Expense$856,605
Professional Fundraising Fees$50,045
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,923,922$1,283,185$276,959$6,484,066
Occupancy$924,975$163,231$0$1,088,206
Depreciation Depletion$898,050$99,785$0$997,835
Other Employee Benefits$813,391$62,307$68,661$944,359
Current Officers, Directors, Trustees, and Key Employees$0$468,575$248,131$716,706
Payroll Taxes$377,971$118,941$31,711$528,623
Pension Plan Contributions$255,778$47,873$15,504$319,155
Insurance$204,216$36,038$0$240,254
Conferences and Meetings$91,109$3,682$94,300$189,091
Travel$172,258$118$2,181$174,557
Interest$54,672$94,908$0$149,580
Information Technology$43,002$75,764$0$118,766
Fees for Services Legal$95,150$17,956$0$113,106
Fees for Services Accounting$0$67,714$0$67,714
Fees for Services Other$0$5,999$48,280$54,279
Fees for Services Professional Fundraising--$50,045$50,045
Office Expenses$0$29,179$8,446$37,625
Fees for Service Investment Mgmnt Fees$0$24,062$0$24,062
Other Expenses$8,265$5,781$834$14,880
Fees for Services Lobbying$720$0$0$720
Total Functional Expenses$10,775,011$2,634,504$856,605$14,266,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,786,710
Expenses per Audited Statements$14,266,120
Total Expenses per Form 990$14,266,120
Expenses Not Reported on Form 990$520,590
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,045
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

Filer Name
Monell Chemical Senses Center
EIN
23-2020897
Phone
2675194700
Address
3500 Market Street, Philadelphia, PA 19104-3308

Signing Officer

Name
David E Gabl MST CPA
Title
Controller
Phone
2675194700
Signed
2017-02-10

Organization Details

Principal Officer
Robert F Margolskee MD PhD
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
175
Volunteers
36
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, 2016 audited financial statements. This amount will differ from officer compensation amounts shown on Form 990, Part Vll and Schedule J, which are based on calendar year 2015 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

“An endowment was created in 2009 from a donor to establish the Martin Meyerson Lectureship Endowment Fund. During the fiscal year 2015, the endowment received an additional contribution of $5,000. The investment income earned on this permanently restricted net asset is restricted for lectureships. For the years ended June 30, 2016 and 2015, investment income of $1,205 and $333, respectively, was recorded as an increase in temporarily restricted net assets.”

Schedule D, Part X, Line 2

“Monell files federal Form 990 and has filed a Form 990-T. With few exceptions, Monell is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for years before 2012. Based on Monell's assessment of many factors, including past experience and judgements about future events, Monell does not currently anticipate significant changes in its tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 986 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/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913312
IRS990/Form990PartVIISectionAGrp/PersonNm0Dwight R Riskey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard L Berkman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan W Catherwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Garret FitzGerald MD - Elec 5-3-16
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah L Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane E Henney MD - Resigned 3-10-16
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Johnson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan I Leshner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Maurizio Morello Esq - Elec 2-9-16
IRS990/Form990PartVIISectionAGrp/PersonNm9Ambrose K Monell
IRS990/Form990PartVIISectionAGrp/PersonNm10Louise Slade PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Margolskee MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Christensen PhD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13John KT Tran MS CRA
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Tordoff PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Mennella PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Danielle Reed PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Pamela Dalton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Alexander Bachmanov
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary K Beauchamp 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/ReportableCompFromOrgAmt11245925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192753
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board - Monell / Principal, Riskey Business Solutions, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member - Monell / Of Counsel - Dechert LLP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member - Monell / Board of Trustees - University of Pennsylvania / Board Member - Glenmede Trs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Monell, Prof. & Dir. Inst. for Translat. Medicine & Therap. Resch, U. of Pennslvania
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - Monell / Senior Vice President, Corporate Affairs, Federal Reserve Bank
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member - Monell / Sr Vice President, Intellectual Prop Policy & Strategy, Johnson & Johnson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - Monell / Former Chief Exec Officer, American Association for the Advmnt of Science
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member- Monell / Director The Ambrose Monell Fdn & G. Unger Vetlesen Fdn / Prtnr - Fulton Rowe
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - Monell / The Ambrose Monell Foundation / G. Unger Vetlesen Fdn
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member - Monell / Owner - Food Polymer Science Consultancy
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director & President / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary & Director of Institutional Advancement - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer & Dir. for Finance & Admin. Svc - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt14Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt15Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt16Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt17Scientist / Member - Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt18Scientist / Member Monell
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Director & President / Former Board Member - Monell
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd01
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,620,492
Liabilities
$7,403,175
Net assets
$17,217,317
Revenue
$13,127,026
Expenses
$14,266,120
Net income
-$1,139,094
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