Civic Intelligence

Physicians Scientists and Engineers for Sustainable and Healthy Energy Inc

990 • Fiscal year 2021 • EIN 27-4364320

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1440 Broadway 750Oakland, CA 94612

(510) 330-5550

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$224,110

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

155%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,492,498

Up $1,583,322 (+83%) from 2020

Net Assets

Up

$3,359,565

Up $1,540,073 (+85%) from 2020

Liabilities

Up

$132,933

Up $43,249 (+48%) from 2020

Revenue

Up

$4,342,549

Up $2,639,462 (+155%) from 2020

Expenses

Up

$2,802,476

Up $1,305,846 (+87%) from 2020

Net Income

Up

$1,540,073

Up $1,333,616 (+646%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $83,196Liabilities 2011: $3,385Net Assets 2011: $79,8112011Assets 2012: $167,824Liabilities 2012: $320Net Assets 2012: $167,5042012Assets 2013: $306,025Liabilities 2013: $175Net Assets 2013: $305,8502013Assets 2014: $628,908Liabilities 2014: $23,500Net Assets 2014: $605,4082014Assets 2015: $636,976Liabilities 2015: $14,580Net Assets 2015: $622,3962015Assets 2016: $630,540Liabilities 2016: $16,864Net Assets 2016: $613,6762016Assets 2017: $659,919Liabilities 2017: $30,225Net Assets 2017: $629,6942017Assets 2018: $1,455,652Liabilities 2018: $33,339Net Assets 2018: $1,422,3132018Assets 2019: $1,707,177Liabilities 2019: $61,142Net Assets 2019: $1,646,0352019Assets 2020: $1,909,176Liabilities 2020: $89,684Net Assets 2020: $1,819,4922020Assets 2021: $3,492,498Liabilities 2021: $132,933Net Assets 2021: $3,359,5652021Assets 2022: $6,650,129Liabilities 2022: $478,897Net Assets 2022: $6,171,2322022Assets 2023: $7,744,213Liabilities 2023: $916,186Net Assets 2023: $6,828,0272023Assets 2024: $5,158,803Liabilities 2024: $150,366Net Assets 2024: $5,008,4372024

Highlighted filing

2021

Assets$3,492,498
Liabilities$132,933
Net Assets$3,359,565

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $132,410Expenses 2011: $52,599Net Income 2011: $79,8112011Expenses 2012: $175,3042012Revenue 2013: $421,757Expenses 2013: $283,411Net Income 2013: $138,3462013Revenue 2014: $690,490Expenses 2014: $390,932Net Income 2014: $299,5582014Revenue 2015: $571,666Expenses 2015: $554,678Net Income 2015: $16,9882015Revenue 2016: $828,433Expenses 2016: $837,153Net Income 2016: -$8,7202016Revenue 2017: $878,766Expenses 2017: $870,439Net Income 2017: $8,3272017Revenue 2018: $1,627,651Expenses 2018: $835,032Net Income 2018: $792,6192018Revenue 2019: $1,301,891Expenses 2019: $1,078,169Net Income 2019: $223,7222019Revenue 2020: $1,703,087Expenses 2020: $1,496,630Net Income 2020: $206,4572020Revenue 2021: $4,342,549Expenses 2021: $2,802,476Net Income 2021: $1,540,0732021Revenue 2022: $6,479,363Expenses 2022: $3,667,696Net Income 2022: $2,811,6672022Revenue 2023: $5,435,615Expenses 2023: $4,693,855Net Income 2023: $741,7602023Revenue 2024: $4,456,330Expenses 2024: $6,274,587Net Income 2024: -$1,818,2572024

Highlighted filing

2021

Revenue$4,342,549
Expenses$2,802,476
Net Income$1,540,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,342,549
Mission and Program Overview

Mission

Pse healthy energy provides scientific information to help identify reasonable, healthy, and sustainable energy options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,514$1,581,409▲ $1,530,895
Pledges and Grants Receivable$1,041,041$989,712▼ $51,329
Cash and Non-Interest-Bearing Accounts$696,380$780,063▲ $83,683
Land, Buildings, and Equipment, Net$93,657$88,525▼ $5,132
Prepaid Expenses and Deferred Charges$12,936$38,141▲ $25,205
Total Assets$1,909,176$3,492,498▲ $1,583,322
Other Assets Total$14,648$14,648→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,486$94,513▲ $32,027
Deferred Revenue$27,198$38,420▲ $11,222
Total Liabilities$89,684$132,933▲ $43,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,030$1,856,251▲ $800,221
Net Assets Without Donor Restrictions$763,462$1,503,314▲ $739,852
Total Net Assets Fund Balance$1,819,492$3,359,565▲ $1,540,073
Total Liabilities and Net Assets / Fund Balance$1,909,176$3,492,498▲ $1,583,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,525$67,280$155,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth ShonkoffExecutive DirectorFT$197,146$26,964$224,110
Elena KriegerDirector of ResearchFT$134,861$22,029$156,890

Board Members and Trustees

NameTitle
Adam LawPresident
David HughesDirector
Holly SchadlerDirector
Jake HaysDirector
Robert HarrisonDirector
Robert Nap HosangDirector
Scott JohnsonDirector
Madelon FinkelDirector/secretary
Gautam WadhwaniDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,959
Program Service Revenue
$1,646,974
Investment Income
$1,616
Other Revenue
$0
All Other Contributions
$2,511,326
Change in Net Assets
$1,540,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,004
Total Revenue per Audited Statements
$4,364,553
Total Revenue per Form 990
$4,342,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,508
Other Expenses$907,968
Total Fundraising Expense$162,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,197$93,482$70,093$1,410,772
Fees for Services Other$418,444--$418,444
Current Officers, Directors, Trustees, and Key Employees$143,365$25,032$59,166$227,563
Occupancy$130,900$11,011$11,656$153,567
Payroll Taxes$108,304$9,110$9,643$127,057
Other Employee Benefits$88,363$6,336$3,945$98,644
Travel$40,425--$40,425
Fees for Services Accounting-$32,660-$32,660
Pension Plan Contributions$27,692$1,889$891$30,472
Depreciation Depletion$24,449$2,056$2,177$28,682
Office Expenses$16,144$1,358$1,437$18,939
Information Technology$12,769$1,628$1,867$16,264
Insurance-$6,913-$6,913
Fees for Services Legal-$2,150-$2,150
Other Expenses$15,980$748$1,423$748
Total Functional Expenses$2,444,461$195,717$162,298$2,802,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,824,480
Expenses per Audited Statements$2,802,476
Total Expenses per Form 990$2,802,476
Expenses Not Reported on Form 990$22,004
Expenses Not Reported on Financial Statements$0
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
No
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 B, line 11B

A draft copy of the form 990 as prepared by the audit firm was reviewed in turn by the executive director, the treasurer, and the audit committee of the board, prior to filing. A copy was also provided to the entire governing board for comment before filing.

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

The board annually monitors,reviews and signs a conflict of interest policy that fulfils the requirements of ny section 715-a of not for profit corporation law agreeing to disclose any coflicts of material or financial interest.

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

The compensation of the executive director is reviewed by the board. The board meets annually to consider the performance of the executive director and considers comparable compensation data for executive director's at similarly-situated organizations. On the basis of the annual performance review and compensation data, the board establishes the compensation for the ceo for the next year.the board maintains contemporaneous documentation of its proceedings, deliberations, and supporting material in the minutes.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Physicians Scientists and Engineers for
EIN
27-4364320
Phone
5103305550
Address
1440 BROADWAY 750, OAKLAND, CA 94612

Signing Officer

Name
Seth Shonkoff
Title
Executive Director
Phone
5103305550
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Shonkoff
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROGRAM CONTRACTS: Program service expenses 418,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,444.

Financial Statement Notes

Part X, Line 2:

The organization has not entered into any uncertain tax positions that would require financial statement recognition.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098644
IRS990/OtherExpensesGrp/Desc0SCIENTIFIC DATA ACQUISI
IRS990/OtherExpensesGrp/Desc1FEES, DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt0170429
IRS990/OtherExpensesGrp/ProgramServicesAmt115980
IRS990/OtherExpensesGrp/TotalAmt0170429
IRS990/OtherExpensesGrp/TotalAmt118747
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108304
IRS990/PayrollTaxesGrp/TotalAmt0127057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027692
IRS990/PensionPlanContributionsGrp/TotalAmt030472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0989712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038141
IRS990/PrincipalOfficerNm0SETH SHONKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01170
IRS990/PYOtherExpensesAmt0427389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391437
IRS990/PYRevenuesLessExpensesAmt0206457
IRS990/PYSalariesCompEmpBnftPaidAmt01069241
IRS990/PYTotalExpensesAmt01496630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01540073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01646974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02693959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07334919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46810
IRS990ScheduleA/PublicSupportPY170Pct00.55930
IRS990ScheduleA/PublicSupportTotal170Amt03435911
IRS990ScheduleA/SubstantialContributorsTotAmt03899008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02693959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07334919
IRS990ScheduleA/TotalSupportAmt07339369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022004
IRS990ScheduleD/DonatedServicesUseFcltsAmt022004
IRS990ScheduleD/EquipmentGrp/BookValueAmt088525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155805
IRS990ScheduleD/ExpensesNotReportedAmt022004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02802476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt022004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04342549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088525
IRS990ScheduleD/TotalExpensesPerForm990Amt02802476
IRS990ScheduleD/TotalRevenuePerForm990Amt04342549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04364553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02824480
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH SHONKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELENA KRIEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AS PREPARED BY THE AUDIT FIRM WAS REVIEWED IN TURN BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE AUDIT COMMITTEE OF THE BOARD, PRIOR TO FILING. A COPY WAS ALSO PROVIDED TO THE ENTIRE GOVERNING BOARD FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY MONITORS,REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY THAT FULFILS THE REQUIREMENTS OF NY SECTION 715-A OF NOT FOR PROFIT CORPORATION LAW AGREEING TO DISCLOSE ANY COFLICTS OF MATERIAL OR FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD. THE BOARD MEETS ANNUALLY TO CONSIDER THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND CONSIDERS COMPARABLE COMPENSATION DATA FOR EXECUTIVE DIRECTOR'S AT SIMILARLY-SITUATED ORGANIZATIONS. ON THE BASIS OF THE ANNUAL PERFORMANCE REVIEW AND COMPENSATION DATA, THE BOARD ESTABLISHES THE COMPENSATION FOR THE CEO FOR THE NEXT YEAR.THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ITS PROCEEDINGS, DELIBERATIONS, AND SUPPORTING MATERIAL IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.15$5.01$4.46$6.27$1.82
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.92$6.83$5.44$4.69$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.48$6.17$6.48$3.67$2.81
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.36$4.34$2.80$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.70$1.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.30$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$1.63$0.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.88$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.69$0.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.05$0.08