Civic Intelligence

Science History Institute Support Company

990 • Fiscal year 2020 • EIN 23-2909123

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.SCIENCEHISTORY.ORG
315 Chestnut StreetPhiladelphia, PA 19106

(215) 925-2222

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.12x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$382,306

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

118%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$170,290,036

Down $10,035,750 (-5.6%) from 2019

Net Assets

Down

$168,890,654

Down $9,910,666 (-5.5%) from 2019

Liabilities

Down

$1,399,382

Down $125,084 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$11,212,295

Up $6,069,699 (+118%) from 2019

Expenses

Down

$8,820,079

Down $466,106 (-5.0%) from 2019

Net Income

Up

$2,392,216

Up $6,535,805 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300M$200M$100M$0Assets 2010: $134,150,308Liabilities 2010: $266,348Net Assets 2010: $133,883,9602010Assets 2011: $169,617,886Liabilities 2011: $12,956,254Net Assets 2011: $156,661,6322011Assets 2012: $152,029,857Liabilities 2012: $4,975,374Net Assets 2012: $147,054,4832012Assets 2013: $168,079,584Liabilities 2013: $1,291,241Net Assets 2013: $166,788,3432013Assets 2014: $192,602,352Liabilities 2014: $1,025,059Net Assets 2014: $191,577,2932014Assets 2015: $184,586,081Liabilities 2015: $1,767,420Net Assets 2015: $182,818,6612015Assets 2016: $168,411,725Liabilities 2016: $1,465,716Net Assets 2016: $166,946,0092016Assets 2017: $180,528,110Liabilities 2017: $1,353,181Net Assets 2017: $179,174,9292017Assets 2018: $181,322,621Liabilities 2018: $1,065,418Net Assets 2018: $180,257,2032018Assets 2019: $180,325,786Liabilities 2019: $1,524,466Net Assets 2019: $178,801,3202019Assets 2020: $170,290,036Liabilities 2020: $1,399,382Net Assets 2020: $168,890,6542020Assets 2021: $214,988,134Liabilities 2021: $1,772,427Net Assets 2021: $213,215,7072021Assets 2022: $177,136,622Liabilities 2022: $1,652,857Net Assets 2022: $175,483,7652022Assets 2023: $195,362,922Liabilities 2023: $1,784,697Net Assets 2023: $193,578,2252023Assets 2025: $226,789,268Liabilities 2025: $1,521,287Net Assets 2025: $225,267,9812025

Highlighted filing

2020

Assets$170,290,036
Liabilities$1,399,382
Net Assets$168,890,654
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $7,357,5732010Expenses 2011: $7,802,5592011Expenses 2012: $7,559,8142012Expenses 2013: $6,343,3582013Revenue 2014: $6,993,044Expenses 2014: $6,596,347Net Income 2014: $396,6972014Revenue 2015: $4,726,891Expenses 2015: $8,596,850Net Income 2015: -$3,869,9592015Revenue 2016: $5,947,337Expenses 2016: $9,089,253Net Income 2016: -$3,141,9162016Revenue 2017: $913,690Expenses 2017: $5,684,332Net Income 2017: -$4,770,6422017Revenue 2018: $8,047,418Expenses 2018: $7,876,713Net Income 2018: $170,7052018Revenue 2019: $5,142,596Expenses 2019: $9,286,185Net Income 2019: -$4,143,5892019Revenue 2020: $11,212,295Expenses 2020: $8,820,079Net Income 2020: $2,392,2162020Revenue 2021: $5,201,496Expenses 2021: $3,218,115Net Income 2021: $1,983,3812021Revenue 2022: $24,207,148Expenses 2022: $9,296,311Net Income 2022: $14,910,8372022Revenue 2023: $6,352,359Expenses 2023: $9,493,908Net Income 2023: -$3,141,5492023Revenue 2025: $2,944,541Expenses 2025: $18,007,050Net Income 2025: -$15,062,5092025

Highlighted filing

2020

Revenue$11,212,295
Expenses$8,820,079
Net Income$2,392,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$29,815,158
Mission and Program Overview

Mission

The function of science history institute support company is to benefit and perform some of the functions of the science history institute. This includes the library special collections and digitization.

To benefit and perform some of the functions of the science history institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,297,347$169,394,505▼ $9,902,842
Savings and Temporary Cash Investments$1,028,439$895,531▼ $132,908
Total Assets$180,325,786$170,290,036▼ $10,035,750
Liabilities
Other Liabilities$1,457,005$1,334,263▼ $122,742
Accounts Payable and Accrued Expenses$67,461$65,119▼ $2,342
Total Liabilities$1,524,466$1,399,382▼ $125,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,363,106$151,141,445▼ $9,221,661
Net Assets Without Donor Restrictions$18,438,214$17,749,209▼ $689,005
Total Net Assets Fund Balance$178,801,320$168,890,654▼ $9,910,666
Total Liabilities and Net Assets / Fund Balance$180,325,786$170,290,036▼ $10,035,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$160,363,106$43,000▼ $1,175,501$8,089,160$151,141,445
2018$160,432,737$20,000▲ $7,946,688$8,036,319$160,363,106
2017$158,671,848$563,000▲ $9,099,228$7,901,339$160,432,737
2016$147,554,899$624,396▲ $18,190,707$7,698,154$158,671,848
2015$160,543,524$453,010▼ $5,984,633$7,457,002$147,554,899
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Shelley GeehrDirector, Roy Eddleman Institute$138,966$138,966
Annora NicholsGeneral Manager Conference Center$124,795$124,795
Resa ThomasonSecretary$124,568$124,568
Suzanne LewisController$123,244$123,244
Erin MclearyMuseum Director$119,593$119,593

Board Members and Trustees

NameTitle
Richard J Bolte JrChair
David ColePresident
Robert G W AndersonPresident - Former
Lewis E GasorekVice Chair
Jody RobertsDirector Institute for Reearch - Former
Thomas SwiftDirector of Infrastructure
Babatunde a OgunnaikeMember
Cheryl I TeichMember
Daniel D AdamsMember
Eduardo D GlandtMember
Frank LipieckiMember
Fred a MiddletonMember
Gary PattersonMember
Jeffrey L SturchioMember
Laurie LandeauMember
Louise Y PalmerMember
Nancy T ChangMember
Ned D HeindelMember
Peter B DervanMember
Peter B LedermanMember
Peter YoungMember
Robert FoxMember
T Bond Calloway JrMember
Ronald BrashearSecretary - Former
Kevin CavanaughTreasurer
Michael HammerschmidtVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,019
Investment Income
$11,144,276
Other Revenue
$0
Change in Net Assets
$2,392,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,296,102
Salaries, Compensation, and Employee Benefits$1,822,225
Other Expenses$1,701,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,296,102--$5,296,102
Other Salaries and Wages$1,240,038$82,237-$1,322,275
Depreciation Depletion$928,421$19,654-$948,075
Occupancy$238,180$9,357-$247,537
Other Employee Benefits$155,663$22,208-$177,871
Fees for Services Other$89,428$65,563-$154,991
Current Officers, Directors, Trustees, and Key Employees-$136,766-$136,766
Payroll Taxes$99,203$10,941-$110,144
Pension Plan Contributions$63,886$11,283-$75,169
Insurance$70,691$2,445-$73,136
Travel$36,473$7,726-$44,199
Information Technology$17,788$4,837-$22,625
All Other Expenses$11,479$4,731-$16,210
Fees for Services Accounting$9,065$1,976-$11,041
Other Expenses$8,265$416-$8,681
Fees for Services Legal$5,826$2,403-$8,229
Total Functional Expenses$8,435,158$384,921$0$8,820,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Science History InstitutePhiladelphia, PA501(c)(3)General Assistance$5,296,102
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
Due to Science History Institute$1,334,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 6

“All members of the science history institute support company are also members of science history institute board.”

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

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

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

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

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

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

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

“Science history institute support company follows the conflict of interest policy adopted by science history institute. Each board member, officer and key employee are required to submit any potential conflict to the audit committee which reviews the conflict and then sends it on to the full board for final review and approval.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The tax returns and other required documents are available upon request.”

FORM 990, PAGES 7-8, PART VII:

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

Filing and Contact Details

Filer

Filer Name
Science History Institute Support
EIN
23-2909123
Phone
2159252222
Address
315 CHESTNUT STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Kevin Cavanaugh
Title
Treasurer
Phone
2159252222
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cavanaugh
Formed
1997
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
28

Preparer

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

Additional Explanations

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

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

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since science history institute company's inception, are not recognized as assets on the consolidated statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors.”

PART III, LINE 4:

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

PART V, LINE 4:

“Science history institute support company's endowments consist of various individual funds established for a variety of purposes. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, ROY EDDLEMAN INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt27GENERAL MANAGER CONFERENCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. INSTITUTE FOR REEARCH - FORMER
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IRS990/MissionDesc0THE FUNCTION OF SCIENCE HISTORY INSTITUTE SUPPORT COMPANY IS TO BENEFIT AND PERFORM SOME OF THE FUNCTIONS OF THE SCIENCE HISTORY INSTITUTE. THIS INCLUDES THE LIBRARY SPECIAL COLLECTIONS AND DEVELOPMENT.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,290,036
Liabilities
$1,399,382
Net assets
$168,890,654
Revenue
$11,212,295
Expenses
$8,820,079
Net income
$2,392,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$1.52$225$2.94$18.0$15.1
2023Summary only. Only limited summary data is available for this year.$195$1.78$194$6.35$9.49$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$1.65$175$24.2$9.30$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$1.77$213$5.20$3.22$1.98
2020Detailed filing. Detailed filing data is available for this year.$170$1.40$169$11.2$8.82$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$1.52$179$5.14$9.29$4.14
2018Summary only. Only limited summary data is available for this year.$181$1.07$180$8.05$7.88$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$1.35$179$0.91$5.68$4.77
2016Detailed filing. Detailed filing data is available for this year.$168$1.47$167$5.95$9.09$3.14
2015Detailed filing. Detailed filing data is available for this year.$185$1.77$183$4.73$8.60$3.87
2014Detailed filing. Detailed filing data is available for this year.$193$1.03$192$6.99$6.60$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$1.29$167$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$4.98$147$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$13.0$157$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$0.27$134$7.36
Peer Organizations

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