Civic Intelligence

Farallon Institute

EIN 26-0467490 • 501(c)3 • Petaluma, CA

Profile

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

101 H Street QPetaluma, CA 94952

www.faralloninstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,184

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$190,678

Down $146,580 (-43%) from 2022

Liabilities

Down

$36,535

Down $132,407 (-78%) from 2022

Net Assets

Down

$154,143

Down $14,173 (-8.4%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$1,419,388

Down $294,092 (-17%) from 2022

Expenses

Down

$1,417,079

Down $333,648 (-19%) from 2022

Net Income

Up

$2,309

Up $39,556 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$190,678
Liabilities$36,535
Net Assets$154,143
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,419,388
Expenses$1,417,079
Net Income$2,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$190,678
Liabilities
$36,535
Net assets
$154,143
Revenue
$1,419,388
Expenses
$1,417,079
Net income
$2,309
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,713,480
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,408$274,566▲ $180,158
Cash and Non-Interest-Bearing Accounts$16,836$37,001▲ $20,165
Prepaid Expenses and Deferred Charges$10,912$11,958▲ $1,046
Savings and Temporary Cash Investments$117,681$8,676▼ $109,005
Land, Buildings, and Equipment, Net$7,015$5,057▼ $1,958
Total Assets$246,852$337,258▲ $90,406
Liabilities
Accounts Payable and Accrued Expenses$31,289$166,688▲ $135,399
Deferred Revenue$10,000$2,254▼ $7,746
Total Liabilities$41,289$168,942▲ $127,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,497$147,212▼ $43,285
Net Assets With Donor Restrictions$15,066$21,104▲ $6,038
Total Net Assets Fund Balance$205,563$168,316▼ $37,247
Total Liabilities and Net Assets / Fund Balance$246,852$337,258▲ $90,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,751$17,751
Other Land Buildings$5,057$4,730$9,787
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelle White PhDSenior ScientistFT$245,000$1,000$246,000
William J Sydeman PhDPresidentFT$155,395$14,138$169,533
Marisol Garcia ReyesPrincipal ScientistFT$111,979$6,418$118,397
Jeffrey Dorman PhDExecutive DirectorPT$104,000$1,000$105,000

Board Members and Trustees

NameTitle
Alec D MacCall PhDDirector
Nathan Mantua PhDDirector
Hope MillhollandSecretary
Catherine MadoniaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saildrone IncUnmanned marine surface vehicle service.1050 West Tower Ave, Alameda, CA 94501$110,956
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,013
Program Service Revenue
$91,125
Investment Income
$342
Other Revenue
$0
All Other Contributions
$78,581
Change in Net Assets
$-37,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,713,480
Total Revenue per Form 990
$1,713,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,078
Other Expenses$371,960
Grants and Similar Amounts Paid$131,689
Total Fundraising Expense$29,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,021$39,983$12,743$636,747
Current Officers, Directors, Trustees, and Key Employees$179,643$92,004$7,489$279,136
Other Employee Benefits$203,988$50,534$6,330$260,852
Grants to Domestic Orgs$131,689--$131,689
Payroll Taxes$55,009$13,627$1,707$70,343
Travel$28,528$219$27$28,774
Occupancy$20,892$5,387$607$26,886
Fees for Services Accounting-$25,500-$25,500
Conferences and Meetings$3,162$1,203-$4,365
Other Expenses$2,268$1,692$66$4,026
All Other Expenses$692$1,966$831$3,489
Insurance$1,096$1,786$32$2,914
Depreciation Depletion-$1,957-$1,957
Office Expenses$266$870$8$1,144
Total Functional Expenses$1,484,101$236,786$29,840$1,750,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,727
Total Expenses per Audited Statements$1,750,727
Total Expenses per Form 990$1,750,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Miami Office of Research & AdministrationCoral Gables, FL501(c)3Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data$84,592
University of Colorado-BoulderDenver, CO501(c)3Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data$24,675
University of WashingtonSeattle, WA501(c)3Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data$16,605
The University of Rhode Island Officeof Sponsored & Cost AcctgKingston, RI501(c)3Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data$5,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2

“The Institute's President, William Sydeman, and the Secretary, Hope Millholland, have a family relationship.”

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

“A copy of the informational returns are provided to the Board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Farallon Institute
EIN
26-0467490
Phone
7079818033
Address
101 H Street Q, Petaluma, CA 94952

Signing Officer

Name
Jeffrey Dorman PhD
Title
Executive Director
Phone
7079818033
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dorman PhD
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Boulevard Suite A, Santa Rosa, CA 95403
Preparer
Christina Z Hollingsworth
Phone
7075778806
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, the Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Institute's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.”

Raw XML AppendixShowing 400 of 515 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Scientific research organization dedicated to the understanding and preservation of healthy marine ecosystems.
IRS990/AllOtherContributionsAmt078581
IRS990/AllOtherExpensesGrp/FundraisingAmt0831
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CreditCounselingInd00
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IRS990/Desc0Conducted various research projects subject to ecological changes, specifically in the Pacific Northwest. Projects included studies on marine birds, plankton in the Gulf of Alaska, and analysis of ecosystems information in support of the Northern California coastal area. Projects funded by federal, state and local governments, and charitable foundation grants. All results of the Institute's projects are held in the public domain for the benefit of the general public.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William J Sydeman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Hope Millholland
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Madonia
IRS990/Form990PartVIISectionAGrp/PersonNm3Alec D MacCall PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathan Mantua PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Dorman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelle White PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal Scientist
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt05387
IRS990/OccupancyGrp/ProgramServicesAmt020892
IRS990/OccupancyGrp/TotalAmt026886
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266
IRS990/OfficeExpensesGrp/TotalAmt01144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260852
IRS990/OtherExpensesGrp/Desc0Contractors fees
IRS990/OtherExpensesGrp/Desc1Printing & postage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ProgramServicesAmt0255699
IRS990/OtherExpensesGrp/ProgramServicesAmt18717
IRS990/OtherExpensesGrp/ProgramServicesAmt28431
IRS990/OtherExpensesGrp/ProgramServicesAmt32268
IRS990/OtherExpensesGrp/TotalAmt0255699
IRS990/OtherExpensesGrp/TotalAmt18775
IRS990/OtherExpensesGrp/TotalAmt28431
IRS990/OtherExpensesGrp/TotalAmt34026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013627
IRS990/PayrollTaxesGrp/ProgramServicesAmt055009
IRS990/PayrollTaxesGrp/TotalAmt070343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011958
IRS990/PrincipalOfficerNm0Jeffrey Dorman PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284765
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0229794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17500
IRS990/PYSalariesCompEmpBnftPaidAmt01091995
IRS990/PYTotalExpensesAmt01606554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01622013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01497471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05566662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05566662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01497471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05566662
IRS990ScheduleA/TotalSupportAmt05568988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01750727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09787
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, the Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Institute's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01750727
IRS990ScheduleD/TotalRevenuePerForm990Amt01713480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750727
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024675
IRS990ScheduleI/RecipientTable/CashGrantAmt116605
IRS990ScheduleI/RecipientTable/CashGrantAmt25817
IRS990ScheduleI/RecipientTable/CashGrantAmt384592
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Research: Multi-sensor improved sea surface temperature (SST)-continue GHRSST partnership and improving Arctic data
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Colorado-Boulder
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The University of Rhode Island Officeof Sponsored & Cost Acctg
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Miami Office of Research & Administration
IRS990ScheduleI/RecipientTable/RecipientEIN0846000555
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/RecipientEIN2223011455
IRS990ScheduleI/RecipientTable/RecipientEIN3590624458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 910220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14333 Brooklyn Ave NE Box 359472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt270 Lower College Rd 3rd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31320 S Dixie Highway 650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kingston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Coral Gables
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0802910220
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202881
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IRS990ScheduleI/Total501c3OrgCnt04
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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