Civic Intelligence

Farallon Institute

990 • Fiscal year 2012 • EIN 26-0467490

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.faralloninstitute.org

View Organization Page

101 H Street Suite Q94952
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$261,102

No earlier filing loaded for comparison.

Net Assets

$250,242

No earlier filing loaded for comparison.

Liabilities

$10,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$562,123

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$261,102
Liabilities$10,860
Net Assets$250,242
Open 2012 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

2012

Revenue-
Expenses$562,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$621,999
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0467490
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Institute is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Internal Revenue Service has determined the Institute is not a private foundation under Section 509(a)(2).Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination.The Institute's evaluation on December 31, 2011 revealed no tax positions that would have a material impact on the financial statements. The Institute does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation1The Compensation Committee is composed of an academic and a government scientist. They compare rates of pay for similar positions (i.e., Department head or Program head) in the academic world and in government and reach a decision as to the pay to be awarded to Farallon's Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is provided to the board for review and discussion at a board meeting before submission
IRS990ScheduleO/GeneralExplanation/Explanation3Executive director spouse of board member, and son of another board member
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,102
Liabilities
$10,860
Net assets
$250,242
Revenue
-
Expenses
$562,123
Net income
-
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