Civic Intelligence

Farallon Institute

990 • Fiscal year 2013 • EIN 26-0467490

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profilewww.faralloninstitute.org

View Organization Page

101 H Street Suite Q94952

(707) 981-8033

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$115,104

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$269,165

Up $8,063 (+3.1%) from 2012

Net Assets

Up

$252,598

Up $2,356 (+0.9%) from 2012

Liabilities

Up

$16,567

Up $5,707 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$593,915

No earlier filing loaded for comparison.

Expenses

Up

$585,220

Up $23,097 (+4.1%) from 2012

Net Income

$8,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $261,102Liabilities 2012: $10,860Net Assets 2012: $250,2422012Assets 2013: $269,165Liabilities 2013: $16,567Net Assets 2013: $252,5982013Assets 2014: $232,858Liabilities 2014: $33,366Net Assets 2014: $199,4922014Assets 2015: $360,078Liabilities 2015: $22,195Net Assets 2015: $337,8832015Assets 2016: $236,832Liabilities 2016: $7,788Net Assets 2016: $229,0442016Assets 2017: $137,380Liabilities 2017: $20,684Net Assets 2017: $116,6962017Assets 2018: $202,336Liabilities 2018: $15,159Net Assets 2018: $187,1772018Assets 2019: $204,491Liabilities 2019: $18,595Net Assets 2019: $185,8962019Assets 2021: $246,852Liabilities 2021: $41,289Net Assets 2021: $205,5632021Assets 2022: $337,258Liabilities 2022: $168,942Net Assets 2022: $168,3162022Assets 2024: $190,678Liabilities 2024: $36,535Net Assets 2024: $154,1432024

Highlighted filing

2013

Assets$269,165
Liabilities$16,567
Net Assets$252,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $562,1232012Revenue 2013: $593,915Expenses 2013: $585,220Net Income 2013: $8,6952013Revenue 2014: $630,906Expenses 2014: $684,101Net Income 2014: -$53,1952014Revenue 2015: $925,729Expenses 2015: $787,338Net Income 2015: $138,3912015Revenue 2016: $679,417Expenses 2016: $788,256Net Income 2016: -$108,8392016Revenue 2017: $670,737Expenses 2017: $783,085Net Income 2017: -$112,3482017Revenue 2018: $875,511Expenses 2018: $805,030Net Income 2018: $70,4812018Revenue 2019: $785,032Expenses 2019: $786,313Net Income 2019: -$1,2812019Revenue 2021: $1,589,054Expenses 2021: $1,606,554Net Income 2021: -$17,5002021Revenue 2022: $1,713,480Expenses 2022: $1,750,727Net Income 2022: -$37,2472022Revenue 2024: $1,419,388Expenses 2024: $1,417,079Net Income 2024: $2,3092024

Highlighted filing

2013

Revenue$593,915
Expenses$585,220
Net Income$8,695
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$593,915
Mission and Program Overview

Mission

Scientific research organization dedicated to the understanding and preservation of healthy marine ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,166$157,443▲ $9,277
Accounts Receivable$90,492$99,367▲ $8,875
Land, Buildings, and Equipment, Net$9,932$7,245▼ $2,687
Prepaid Expenses and Deferred Charges$2,811$3,164▲ $353
Cash and Non-Interest-Bearing Accounts$9,701$1,946▼ $7,755
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$261,102$269,165▲ $8,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,199$16,567▼ $632
Total Liabilities$17,199$16,567▼ $632
Net Assets / Fund Balance
Unrestricted Net Assets$220,348$161,688▼ $58,660
Temporarily Rstr Net Assets$23,555$90,910▲ $67,355
Total Net Assets Fund Balance$243,903$252,598▲ $8,695
Total Liabilities and Net Assets / Fund Balance$261,102$269,165▲ $8,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,245$9,364$16,609
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Sydeman Ph DPres & Exec DirectorFT$115,104$115,104

Board Members and Trustees

NameTitle
Alec D MacCall Ph DDirector
Nathan Mantua Ph DDirector
Hope MilhollandSecretary
Catherine MadoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,551
Program Service Revenue
$3,085
Investment Income
$279
Other Revenue
$0
All Other Contributions
$154,058
Change in Net Assets
$8,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,892
Other Expenses$226,328
Total Fundraising Expense$7,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,272$572$138$195,982
Current Officers, Directors, Trustees, and Key Employees$78,271$32,229$4,604$115,104
Payroll Taxes$22,543$2,535$355$25,433
Other Employee Benefits$19,345$2,614$414$22,373
Travel$18,850$401-$19,251
Occupancy-$17,095-$17,095
Fees for Services Accounting-$16,678-$16,678
Depreciation Depletion-$2,687-$2,687
Office Expenses$748$1,821-$2,569
Insurance-$2,102-$2,102
Conferences and Meetings$2,043--$2,043
Fees for Services Other$1,044--$1,044
Other Expenses$420$486$980$906
All Other Expenses$64,265$-64,457$682$490
Total Functional Expenses$561,259$16,788$7,173$585,220
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President/Executive Director spouse of board member and son of another board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee is comprised of an academic and a government scientist. They compare rates of pay for similar position in the academic and government environment, and reach a decision as to pay awarded the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-0467490
Phone
7079818033

Signing Officer

Name
William Sydeman Ph D
Title
Pres & Exec Director
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sydeman Ph D
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Preparer
Paul Scheinberg
Phone
7075711951
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Executive Director spouse of board member and son of another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is provided to the board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation committee is comprised of an academic and a government scientist. They compare rates of pay for similar position in the academic and government environment, and reach a decision as to pay awarded the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585220
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IRS990/TotalProgramServiceRevenueAmt03085
IRS990/TotalReportableCompFromOrgAmt0115104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593915
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/ProgramServicesAmt018850
IRS990/TravelGrp/TotalAmt019251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 H Street Suite Q
IRS990/USAddress/City0Petaluma
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094952
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IRS990/WebsiteAddressTxt0www.faralloninstitute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Sydeman Ph D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,165
Liabilities
$16,567
Net assets
$252,598
Revenue
$593,915
Expenses
$585,220
Net income
$8,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.42$1.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$1.71$1.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.59$1.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.79$0.79$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.88$0.81$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.67$0.78$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.68$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.93$0.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.63$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.59$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.56