Civic Intelligence

Battelle Voluntary Employees' Beneficiary Association

990 • Fiscal year 2017 • EIN 23-7451397

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
505 King AvenueColumbus, OH 43201

(614) 424-3795

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$576,975

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$35,188,358

Down $432,135 (-1.2%) from 2016

Net Assets

Down

$35,188,358

Down $432,135 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$86,821,779

Up $3,109,697 (+3.7%) from 2016

Expenses

Down

$86,695,897

Down $1,565,978 (-1.8%) from 2016

Net Income

Up

$125,882

Up $4,675,675 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $46,693,632Liabilities 2010: $129,043Net Assets 2010: $46,564,5892010Assets 2011: $48,821,603Liabilities 2011: $0Net Assets 2011: $48,821,6032011Assets 2012: $54,623,379Liabilities 2012: $0Net Assets 2012: $54,623,3792012Assets 2013: $48,007,097Liabilities 2013: $0Net Assets 2013: $48,007,0972013Assets 2014: $45,525,514Liabilities 2014: $0Net Assets 2014: $45,525,5142014Assets 2015: $39,565,238Liabilities 2015: $0Net Assets 2015: $39,565,2382015Assets 2016: $35,620,493Liabilities 2016: $0Net Assets 2016: $35,620,4932016Assets 2017: $35,188,358Liabilities 2017: $0Net Assets 2017: $35,188,3582017Assets 2018: $35,017,850Liabilities 2018: $0Net Assets 2018: $35,017,8502018Assets 2019: $29,187,257Liabilities 2019: $0Net Assets 2019: $29,187,2572019Assets 2020: $23,879,769Liabilities 2020: $0Net Assets 2020: $23,879,7692020Assets 2021: $17,991,692Liabilities 2021: $0Net Assets 2021: $17,991,6922021Assets 2022: $9,137,341Liabilities 2022: $0Net Assets 2022: $9,137,3412022Assets 2023: $4,973,937Liabilities 2023: $0Net Assets 2023: $4,973,9372023Assets 2024: $4,328,714Liabilities 2024: $0Net Assets 2024: $4,328,7142024

Highlighted filing

2017

Assets$35,188,358
Liabilities$0
Net Assets$35,188,358
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $99,334,0732010Expenses 2011: $104,628,0252011Expenses 2012: $99,757,6152012Expenses 2013: $101,492,5452013Revenue 2014: $90,237,769Expenses 2014: $95,459,591Net Income 2014: -$5,221,8222014Revenue 2015: $88,493,048Expenses 2015: $91,421,329Net Income 2015: -$2,928,2812015Revenue 2016: $83,712,082Expenses 2016: $88,261,875Net Income 2016: -$4,549,7932016Revenue 2017: $86,821,779Expenses 2017: $86,695,897Net Income 2017: $125,8822017Revenue 2018: $91,326,515Expenses 2018: $90,428,179Net Income 2018: $898,3362018Revenue 2019: $87,635,153Expenses 2019: $89,599,898Net Income 2019: -$1,964,7452019Revenue 2020: $88,403,767Expenses 2020: $92,654,164Net Income 2020: -$4,250,3972020Revenue 2021: $94,016,707Expenses 2021: $98,187,177Net Income 2021: -$4,170,4702021Revenue 2022: $96,967,966Expenses 2022: $102,509,041Net Income 2022: -$5,541,0752022Revenue 2023: $118,820,187Expenses 2023: $122,983,591Net Income 2023: -$4,163,4042023Revenue 2024: $143,610,964Expenses 2024: $144,256,187Net Income 2024: -$645,2232024

Highlighted filing

2017

Revenue$86,821,779
Expenses$86,695,897
Net Income$125,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$90,727,154
Mission and Program Overview

Mission

Providing for payment of employee benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,620,493$35,188,358▼ $432,135
Investments in Publicly Traded Securities$35,495,351$35,076,978▼ $418,373
Cash and Non-Interest-Bearing Accounts$125,142$111,380▼ $13,762
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,620,493$35,188,358▼ $432,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,620,493$35,188,358▼ $432,135
Total Liabilities and Net Assets / Fund Balance$35,620,493$35,188,358▼ $432,135
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Cheryl HayterSecretary$119,048$119,048
Sara K HayesTrustee to 10/16$62,982$62,982

Board Members and Trustees

NameTitle
Malesa a Litteralformer PRESIDENT TO 07/16
Vida M BowenPresident/sec/treas
Jane Cozzarelliformer TRUSTEE TO 08/15
Kim BaugessTrustee
Brian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,771,550
Investment Income
$3,345,958
Other Revenue
$1,704,271
Change in Net Assets
$125,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,640,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$81,055,521--$81,055,521
Other Expenses-$5,640,376-$5,640,376
Total Functional Expenses$81,055,521$5,640,376$0$86,695,897
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and ceo of Battelle Memorial Institute elects the trustees of the Battelle Voluntary Employees' Beneficiary Association.”

Form 990, Part VI, Section A, line 8B

“Battelle Voluntary Employees' Beneficiary Association HAS NOT ESTABLISHED Any COMMITTEEs THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.”

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

“Form 990 is presented to the trustees for review and approval at a meeting prior to its submission.”

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

“All of Battelle's Voluntary Employees' Beneficiary Association Trustees are employees of Battelle Memorial Institute and are subject to the employer's conflict of interest policy and the annual ethics training.”

Form 990, Part VI, Section B, line 15

“The trustees and officers of Battelle Voluntary Employees' Beneficiary Association listed on form 990 part VII, receive no compensation from the VEBA. The VEBA trustees and officers receive compensation from Battelle Memorial Institute unrelated to their roles as trustees and officers of the VEBA.”

Form 990, Part VI, Section C, line 19

“THE GOVERNING DOCUMENTS, conflict of interest policy, and financial statements of the Battelle Voluntary Employees' Beneficiary Association ARE AVAILABLE TO ANY ELIGIBLE PERSON UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
BATTELLE VOLUNTARY EMPLOYEES'
EIN
23-7451397
Phone
6144243795
Address
505 KING AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Vida M Bowen
Title
President
Phone
6144243795
Signed
2018-08-06

Organization Details

Principal Officer
Vida M Bowen
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 1

“MODIFIED CASH BASIS IS THE ACCOUNTING METHOD used to prepare the form 990.”

Form 990, Part XII, Line 2C

“The trustees are responsible for the oversight of the audit of the financial statements. There is no subcommittee that serves this function.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt171265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt246887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt4115961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt45484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3284234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM BAUGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIDA M BOWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JANE COZZARELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MALESA A LITTERAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3former TRUSTEE TO 08/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4former PRESIDENT TO 07/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1245722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2284211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3284234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4576975
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AND OFFICERS OF BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA) RECEIVE NO COMPENSATION FROM THE VEBA. THE VEBA TRUSTEES AND OFFICERS RECEIVED COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE UNRELATED TO THEIR ROLES AS trustees and OFFICERS OF THE VEBA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and ceo of Battelle Memorial Institute elects the trustees of the Battelle Voluntary Employees' Beneficiary Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Battelle Voluntary Employees' Beneficiary Association HAS NOT ESTABLISHED Any COMMITTEEs THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW AND APPROVAL AT A MEETING PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of Battelle's Voluntary Employees' Beneficiary Association Trustees are employees of Battelle Memorial Institute and are subject to the employer's conflict of interest policy and the annual ethics training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The trustees and officers of Battelle Voluntary Employees' Beneficiary Association listed on form 990 part VII, receive no compensation from the VEBA. The VEBA trustees and officers receive compensation from Battelle Memorial Institute unrelated to their roles as trustees and officers of the VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, conflict of interest policy, and financial statements of the Battelle Voluntary Employees' Beneficiary Association ARE AVAILABLE TO ANY ELIGIBLE PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS IS THE ACCOUNTING METHOD used to prepare the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE IS NO SUBCOMMITTEE THAT SERVES THIS FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Battelle Memorial Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scientific Research and Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 King Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019808180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Battelle Memorial Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035620493
IRS990/TotalAssetsEOYAmt035188358
IRS990/TotalAssetsGrp/BOYAmt035620493
IRS990/TotalAssetsGrp/EOYAmt035188358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05640376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081055521
IRS990/TotalFunctionalExpensesGrp/TotalAmt086695897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035620493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035188358
IRS990/TotalOtherCompensationAmt0400779
IRS990/TotalProgramServiceExpensesAmt081055521
IRS990/TotalProgramServiceRevenueAmt081771550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05050229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081771550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086821779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035620493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035188358
IRS990/TotReportableCompRltdOrgAmt01422528
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,188,358
Liabilities
$0
Net assets
$35,188,358
Revenue
$86,821,779
Expenses
$86,695,897
Net income
$125,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$144$144$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$119$123$4.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$97.0$103$5.54
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$94.0$98.2$4.17
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$88.4$92.7$4.25
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$87.6$89.6$1.96
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$91.3$90.4$0.90
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$86.8$86.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$83.7$88.3$4.55
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$88.5$91.4$2.93
2014Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$90.2$95.5$5.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$101
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.00$54.6$99.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$0.00$48.8$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.13$46.6$99.3