Civic Intelligence

Gordon Research Conferences Inc

990 • Fiscal year 2010 • EIN 26-0150662

Nov 01, 2009 to Oct 31, 2010 • Filed on May 27, 2011

512 Liberty Lane02892-1502
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$27,634,217

No earlier filing loaded for comparison.

Net Assets

$26,525,817

No earlier filing loaded for comparison.

Liabilities

$1,108,400

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,659,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $27,634,217Liabilities 2010: $1,108,400Net Assets 2010: $26,525,8172010Assets 2011: $30,613,115Liabilities 2011: $1,176,384Net Assets 2011: $29,436,7312011Assets 2012: $35,398,418Liabilities 2012: $1,422,468Net Assets 2012: $33,975,9502012Assets 2013: $41,100,916Liabilities 2013: $1,301,531Net Assets 2013: $39,799,3852013Assets 2014: $44,738,773Liabilities 2014: $549,712Net Assets 2014: $44,189,0612014Assets 2015: $47,662,163Liabilities 2015: $1,068,690Net Assets 2015: $46,593,4732015Assets 2016: $51,851,435Liabilities 2016: $1,629,771Net Assets 2016: $50,221,6642016Assets 2017: $61,274,758Liabilities 2017: $2,186,519Net Assets 2017: $59,088,2392017Assets 2018: $64,493,459Liabilities 2018: $2,448,829Net Assets 2018: $62,044,6302018Assets 2019: $71,851,799Liabilities 2019: $2,532,941Net Assets 2019: $69,318,8582019Assets 2020: $70,683,357Liabilities 2020: $466,497Net Assets 2020: $70,216,8602020Assets 2021: $85,797,403Liabilities 2021: $2,964,069Net Assets 2021: $82,833,3342021Assets 2022: $72,819,892Liabilities 2022: $4,502,298Net Assets 2022: $68,317,5942022Assets 2023: $77,694,755Liabilities 2023: $3,331,446Net Assets 2023: $74,363,3092023Assets 2024: $97,514,990Liabilities 2024: $4,242,470Net Assets 2024: $93,272,5202024Assets 2025: $112,697,594Liabilities 2025: $5,071,619Net Assets 2025: $107,625,9752025

Highlighted filing

2010

Assets$27,634,217
Liabilities$1,108,400
Net Assets$26,525,817

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $26,659,0862010Expenses 2011: $28,524,0702011Expenses 2012: $31,688,4432012Expenses 2013: $32,073,0402013Revenue 2014: $40,088,535Expenses 2014: $35,982,172Net Income 2014: $4,106,3632014Revenue 2015: $41,190,269Expenses 2015: $35,815,498Net Income 2015: $5,374,7712015Revenue 2016: $40,999,089Expenses 2016: $38,117,329Net Income 2016: $2,881,7602016Revenue 2017: $43,434,312Expenses 2017: $40,563,854Net Income 2017: $2,870,4582017Revenue 2018: $51,442,527Expenses 2018: $45,583,202Net Income 2018: $5,859,3252018Revenue 2019: $50,633,112Expenses 2019: $46,444,352Net Income 2019: $4,188,7602019Revenue 2020: $16,266,928Expenses 2020: $13,400,425Net Income 2020: $2,866,5032020Revenue 2021: $8,923,996Expenses 2021: $5,301,428Net Income 2021: $3,622,5682021Revenue 2022: $52,411,994Expenses 2022: $50,290,097Net Income 2022: $2,121,8972022Revenue 2023: $65,705,932Expenses 2023: $58,219,664Net Income 2023: $7,486,2682023Revenue 2024: $58,995,261Expenses 2024: $54,851,209Net Income 2024: $4,144,0522024Revenue 2025: $62,035,304Expenses 2025: $57,738,727Net Income 2025: $4,296,5772025

Highlighted filing

2010

Revenue-
Expenses$26,659,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
May 27, 2011
Return Version
2009v1.7
Gross Receipts
$36,140,717
Mission and Program Overview

Mission

The gordon research conferences, inc. Provide an international forum for the presentation and discussion of frontier research in the biological, chemical, physical and engineering sciences and their interfaces. *see schedule o*

Filing and Contact Details

Filer

EIN
26-0150662
Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0539484
IRS990/AccountsPayableAccruedExpenses/EOY0422177
IRS990/AccountsReceivable/BOY0131737
IRS990/AccountsReceivable/EOY0163731
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE GORDON RESEARCH CONFERENCES PROVIDE AN INTERNATIONAL FORUM FOR THE PRESENTATION AND DISCUSSION OF FRONTIER RESEARCH IN THE BIOLOGICAL, CHEMICAL, AND PHYSICAL SCIENCES, AND THEIR RELATED TECHNOLOGIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10512 LIBERTY LANE
IRS990/AddressPrincipalOfficerUS/City0WEST KINGSTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode0028921502
IRS990/Advertising/ProgramServices075000
IRS990/Advertising/Total075000
IRS990/AllOtherContributions03538927
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04277942
IRS990/CashNonInterestBearing/EOY06989797
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0413369
IRS990/CompCurrentOfficersDirectors/Total0413369
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices022738776
IRS990/ConferencesMeetings/Total022738776
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10TWO FINANCIAL CENTER 60 SOUTH STRE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002111
IRS990/ContractorCompensation/Compensation0116312
IRS990/ContractorCompensation/DescriptionOfServices0AUDIT/TAX SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0KPMG LLP
IRS990/ContributionsGrantsCurrentYear06216500
IRS990/ContributionsGrantsPriorYear05812221
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral046397
IRS990/DepreciationDepletion/ProgramServices046397
IRS990/DepreciationDepletion/Total092794
IRS990/DescribedIn501C30true
IRS990/Description0THE GORDON RESEARCH CONFERENCES PROMOTE DISCUSSIONS AND THE FREE EXCHANGE OF IDEAS AT THE RESEARCH FRONTIERS OF THE BIOLOGICAL, CHEMICAL AND PHYSICAL SCIENCES. SCIENTISTS WITH COMMON PROFESSIONAL INTERESTS COME TOGETHER FOR A FULL WEEK OF INTENSE DISCUSSION AND EXAMINATION OF THE MOST ADVANCED ASPECTS OF THEIR FIELD. THESE CONFERENCES PROVIDE A VALUABLE MEANS OF DISSEMINATING INFORMATION AND IDEAS IN A WAY THAT CANNOT BE ACHIEVED THROUGH THE USUAL CHANNELS OF COMMUNICATION - PUBLICATIONS AND PRESENTATIONS AT LARGE SCIENTIFIC MEETINGS. DURING THE YEAR THERE WERE 193 CONFERENCES HELD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense024891605
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns02677573
IRS990/FeesForServicesAccounting/ManagementAndGeneral058156
IRS990/FeesForServicesAccounting/ProgramServices058156
IRS990/FeesForServicesAccounting/Total0116312
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral058872
IRS990/FeesForServicesInvstMgmntFees/Total058872
IRS990/FeesForServicesLegal/ManagementAndGeneral041747
IRS990/FeesForServicesLegal/ProgramServices041747
IRS990/FeesForServicesLegal/Total083494
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices054284
IRS990/FeesForServicesOther/Total054284
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0COLIN W TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1MARIANNE BRONNER
IRS990/Form990PartVIISectionA/NamePerson2PAUL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL BARBARA
IRS990/Form990PartVIISectionA/NamePerson4CHARLES DEBER
IRS990/Form990PartVIISectionA/NamePerson5EDWARD DENNIS
IRS990/Form990PartVIISectionA/NamePerson6LAURA GREENE
IRS990/Form990PartVIISectionA/NamePerson7MAGNUS HOOK
IRS990/Form990PartVIISectionA/NamePerson8LUISA IRUELA-ARISPE
IRS990/Form990PartVIISectionA/NamePerson9ALAN I LESHNER
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM A LESTER JR
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL NATAN
IRS990/Form990PartVIISectionA/NamePerson12PETER STANG
IRS990/Form990PartVIISectionA/NamePerson13NANCY RYAN GRAY
IRS990/Form990PartVIISectionA/NamePerson14CHRISTOPHER GRAHAM ESQ
IRS990/Form990PartVIISectionA/NamePerson15JAMES DAVID
IRS990/Form990PartVIISectionA/NamePerson16GERALDINE MICELI
IRS990/Form990PartVIISectionA/NamePerson17SUZANNE TUCKER
IRS990/Form990PartVIISectionA/NamePerson18DARLENE GRAVELINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1353071
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1523809
IRS990/Form990PartVIISectionA/OtherCompensation1618709
IRS990/Form990PartVIISectionA/OtherCompensation1719085
IRS990/Form990PartVIISectionA/OtherCompensation1828993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13360298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15122381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16116304
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17115953
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18110672
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15IT MANAGER
IRS990/Form990PartVIISectionA/Title16PROGRAM MANAGER
IRS990/Form990PartVIISectionA/Title17FINANCE MANAGER
IRS990/Form990PartVIISectionA/Title18OPERATIONS MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0-76160
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities06712081
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts036140717
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral019179
IRS990/Insurance/ProgramServices019179
IRS990/Insurance/Total038358
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01758
IRS990/InventoriesForSaleOrUse/EOY03813
IRS990/InvestmentIncomeCurrentYear0345778
IRS990/InvestmentIncome/ExclusionAmount0421938
IRS990/InvestmentIncomePriorYear0778359
IRS990/InvestmentIncome/TotalRevenueColumn0421938
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY016601194
IRS990/InvestmentsPubTradedSecurities/EOY019138502
IRS990/LandBldgEquipmentAccumDeprec0547935
IRS990/LandBuildingsEquipmentBasis01873966
IRS990/LandBuildingsEquipmentBasisNet/BOY01408150
IRS990/LandBuildingsEquipmentBasisNet/EOY01326031
IRS990/LessCostOthBasisSalesExpenses/Securities06788241
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE GORDON RESEARCH CONFERENCES PROVIDE AN INTERNATIONAL FORUM FOR THE PRESENTATION AND DISCUSSION OF FRONTIER RESEARCH IN THE BIOLOGICAL, CHEMICAL, AND PHYSICAL SCIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY RYAN GRAY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY021511958
IRS990/NetAssetsOrFundBalancesEOY026525817
IRS990/NetGainOrLossInvestments/ExclusionAmount0-76160
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-76160
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0330378
IRS990/OfficeExpenses/ProgramServices0330378
IRS990/OfficeExpenses/Total0660756
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014655
IRS990/OtherAssetsTotal/EOY09843
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070305
IRS990/OtherEmployeeBenefits/ProgramServices0102929
IRS990/OtherEmployeeBenefits/Total0173234
IRS990/OtherExpensePriorYear023733937
IRS990/OtherExpensesCurrentYear024375676
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1OPERATING EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral036933
IRS990/OtherExpenses/ManagementAndGeneral1948
IRS990/OtherExpenses/ProgramServices036932
IRS990/OtherExpenses/ProgramServices1116014
IRS990/OtherExpenses/ProgramServices2948
IRS990/OtherExpenses/Total073865
IRS990/OtherExpenses/Total1116014
IRS990/OtherExpenses/Total21896
IRS990/OtherLiabilities/BOY0687534
IRS990/OtherLiabilities/EOY0686223
IRS990/OtherRevenueCurrentYear0179592
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0179592
IRS990/OtherRevenueMisc/TotalRevenueColumn0179592
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0581032
IRS990/OtherSalariesAndWages/ProgramServices0844325
IRS990/OtherSalariesAndWages/Total01425357
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral049656
IRS990/PayrollTaxes/ProgramServices072697
IRS990/PayrollTaxes/Total0122353
IRS990/PensionPlanContributions/ManagementAndGeneral060509
IRS990/PensionPlanContributions/ProgramServices088588
IRS990/PensionPlanContributions/Total0149097
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0273493
IRS990/PrepaidExpensesDeferredCharges/EOY02500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY022610606
IRS990/ProgramServiceRevenue/Description0CONFERENCE CHARGES
IRS990/ProgramServiceRevenue/Description1CHAIR'S FUND FEES
IRS990/ProgramServiceRevenue/Description2BUS REVENUE
IRS990/ProgramServiceRevenue/Description3CANCELLATION FEES
IRS990/ProgramServiceRevenuePriorYear020707048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018152919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13983495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2448672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325520
IRS990/ProgramServiceRevenue/TotalRevenueColumn018152919
IRS990/ProgramServiceRevenue/TotalRevenueColumn13983495
IRS990/ProgramServiceRevenue/TotalRevenueColumn2448672
IRS990/ProgramServiceRevenue/TotalRevenueColumn325520
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue022790198
IRS990/RevenuesLessExpensesCY02693390
IRS990/RevenuesLessExpensesPriorYear01417234
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02283410
IRS990/SalariesEtcPriorYear02146457
IRS990/SavingsAndTempCashInvestments/BOY030047
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06216500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05812221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012028721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0421938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0778359
IRS990ScheduleA/GrossInvestmentIncome509/Total01200297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022610606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020707048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043317654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0421938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0778359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01200297
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0179592
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total0179592

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.$113$5.07$108$62.0$57.7$4.30
2024Detailed filing. Detailed filing data is available for this year.$97.5$4.24$93.3$59.0$54.9$4.14
2023Detailed filing. Detailed filing data is available for this year.$77.7$3.33$74.4$65.7$58.2$7.49
2022Detailed filing. Detailed filing data is available for this year.$72.8$4.50$68.3$52.4$50.3$2.12
2021Detailed filing. Detailed filing data is available for this year.$85.8$2.96$82.8$8.92$5.30$3.62
2020Detailed filing. Detailed filing data is available for this year.$70.7$0.47$70.2$16.3$13.4$2.87
2019Detailed filing. Detailed filing data is available for this year.$71.9$2.53$69.3$50.6$46.4$4.19
2018Detailed filing. Detailed filing data is available for this year.$64.5$2.45$62.0$51.4$45.6$5.86
2017Detailed filing. Detailed filing data is available for this year.$61.3$2.19$59.1$43.4$40.6$2.87
2016Detailed filing. Detailed filing data is available for this year.$51.9$1.63$50.2$41.0$38.1$2.88
2015Detailed filing. Detailed filing data is available for this year.$47.7$1.07$46.6$41.2$35.8$5.37
2014Detailed filing. Detailed filing data is available for this year.$44.7$0.55$44.2$40.1$36.0$4.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$1.30$39.8$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.42$34.0$31.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.18$29.4$28.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.11$26.5$26.7