Civic Intelligence

Controlled Release Society Inc.

990 • Fiscal year 2010 • EIN 31-0940935

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

3340 Pilot Knob Road55121
Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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

$1,568,122

No earlier filing loaded for comparison.

Net Assets

$965,707

No earlier filing loaded for comparison.

Liabilities

$602,415

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,808,685

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,568,122Liabilities 2010: $602,415Net Assets 2010: $965,7072010Assets 2011: $1,473,870Liabilities 2011: $580,442Net Assets 2011: $893,4282011Assets 2012: $1,679,604Liabilities 2012: $466,804Net Assets 2012: $1,212,8002012Assets 2013: $1,762,403Liabilities 2013: $309,592Net Assets 2013: $1,452,8112013Assets 2014: $1,912,691Liabilities 2014: $350,264Net Assets 2014: $1,562,4272014Assets 2015: $1,771,248Liabilities 2015: $292,436Net Assets 2015: $1,478,8122015Assets 2016: $1,959,603Liabilities 2016: $364,033Net Assets 2016: $1,595,5702016Assets 2017: $2,359,629Liabilities 2017: $233,448Net Assets 2017: $2,126,1812017Assets 2018: $1,981,487Liabilities 2018: $147,722Net Assets 2018: $1,833,7652018Assets 2019: $1,977,173Liabilities 2019: $259,798Net Assets 2019: $1,717,3752019Assets 2020: $2,102,575Liabilities 2020: $267,192Net Assets 2020: $1,835,3832020Assets 2021: $2,424,621Liabilities 2021: $294,249Net Assets 2021: $2,130,3722021Assets 2022: $2,196,140Liabilities 2022: $333,115Net Assets 2022: $1,863,0252022Assets 2023: $2,161,041Liabilities 2023: $170,315Net Assets 2023: $1,990,7262023Assets 2024: $2,601,973Liabilities 2024: $210,760Net Assets 2024: $2,391,2132024

Highlighted filing

2010

Assets$1,568,122
Liabilities$602,415
Net Assets$965,707

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,6852010Expenses 2011: $1,936,1482011Expenses 2012: $1,529,6242012Revenue 2013: $1,592,008Expenses 2013: $1,485,214Net Income 2013: $106,7942013Revenue 2014: $1,643,030Expenses 2014: $1,568,530Net Income 2014: $74,5002014Revenue 2015: $1,736,109Expenses 2015: $1,759,796Net Income 2015: -$23,6872015Revenue 2016: $1,661,967Expenses 2016: $1,626,105Net Income 2016: $35,8622016Revenue 2017: $1,834,119Expenses 2017: $1,465,450Net Income 2017: $368,6692017Revenue 2018: $1,661,519Expenses 2018: $1,701,327Net Income 2018: -$39,8082018Revenue 2019: $1,601,846Expenses 2019: $1,733,417Net Income 2019: -$131,5712019Revenue 2020: $915,176Expenses 2020: $964,918Net Income 2020: -$49,7422020Revenue 2021: $1,134,109Expenses 2021: $946,773Net Income 2021: $187,3362021Revenue 2022: $1,587,341Expenses 2022: $1,452,572Net Income 2022: $134,7692022Revenue 2023: $1,905,157Expenses 2023: $1,961,704Net Income 2023: -$56,5472023Revenue 2024: $2,208,969Expenses 2024: $1,892,406Net Income 2024: $316,5632024

Highlighted filing

2010

Revenue-
Expenses$1,808,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$1,685,700
Mission and Program Overview

Mission

The controlled release society is an international, interdisciplinary, not-for-profit organization whose guiding purpose shall be the advancement of the science and technology of the controlled delivery of chemical and biological substances. Additionally, the objectives of the society are as follows:(a) encourage the exchange of information in the field of controlled delivery through education, research, and the dissemination of information useful to the individual and beneficial to society.(b) foster and enhance communication between all constituencies of the society;(c) conduct an annual business, annual scientific, and other regular meetings to foster peer communication; and,(d) develop public policy positions benefiting members and the public.

Major Activities

Activity 2
Member services provides interaction to over 1,900 scientists world wide of which 2/3 are from industry and 1/3 are from academia and government.
Activity 3
Journals and publications allow for the dissemination of information on bioactives.
Filing and Contact Details

Filer

EIN
31-0940935
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0206894
IRS990/AccountsPayableAccruedExpenses/EOY0110535
IRS990/AccountsReceivable/BOY0155020
IRS990/AccountsReceivable/EOY0185063
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEMBER SERVICES PROVIDES INTERACTION TO OVER 1,900 SCIENTISTS WORLD WIDE OF WHICH 2/3 ARE FROM INDUSTRY AND 1/3 ARE FROM ACADEMIA AND GOVERNMENT.
IRS990/Activity2/Expense0429593
IRS990/Activity2/Grants057001
IRS990/Activity2/Revenue0188166
IRS990/Activity3/Description0JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.
IRS990/Activity3/Expense094961
IRS990/Activity3/Revenue080645
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine103340 PILOT KNOB ROAD
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055121
IRS990/Advertising/ManagementAndGeneral0945
IRS990/Advertising/ProgramServices0158
IRS990/Advertising/Total01103
IRS990/AllOtherContributions028348
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0560591
IRS990/CashNonInterestBearing/EOY0405502
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral05669
IRS990/ConferencesMeetings/ProgramServices0578984
IRS990/ConferencesMeetings/Total0584653
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103340 PILOT KNOB ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055121
IRS990/ContractorCompensation/Compensation0569724
IRS990/ContractorCompensation/DescriptionOfServices0REIMBURSED COSTS FOR MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SCIENTIFIC SOCIETIES
IRS990/ContributionsGrantsCurrentYear028348
IRS990/ContributionsGrantsPriorYear0133196
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0350326
IRS990/DeferredRevenue/EOY0491880
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0CONFERENCES AND WORKSHOPS PROVIDE A FORUM FOR EDUCATIONAL EXCHANGE OF INFORMATION ON THE SCIENCE OF BIOACTIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0857647
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013940
IRS990/FeesForServicesAccounting/Total013940
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03187
IRS990/FeesForServicesInvstMgmntFees/Total03187
IRS990/FeesForServicesLegal/ManagementAndGeneral04773
IRS990/FeesForServicesLegal/Total04773
IRS990/FeesForServicesManagement/ManagementAndGeneral0122973
IRS990/FeesForServicesManagement/ProgramServices0446751
IRS990/FeesForServicesManagement/Total0569724
IRS990/FeesForServicesOther/ManagementAndGeneral0566
IRS990/FeesForServicesOther/ProgramServices026860
IRS990/FeesForServicesOther/Total027426
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices034340
IRS990/ForeignGrants/Total034340
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
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/NamePerson0DIANE BURGESS
IRS990/Form990PartVIISectionA/NamePerson1MARK TRACY
IRS990/Form990PartVIISectionA/NamePerson2MARTYN DAVIES
IRS990/Form990PartVIISectionA/NamePerson3KAZUNORI KATAOKA
IRS990/Form990PartVIISectionA/NamePerson4IJEOMA UCHEGBU
IRS990/Form990PartVIISectionA/NamePerson5DEBRA BINGHAM
IRS990/Form990PartVIISectionA/NamePerson6RUTH SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL RATHBONE
IRS990/Form990PartVIISectionA/NamePerson8STEVEN NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
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/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/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/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRES-ELECT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4SCIENTIFIC SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY057001
IRS990/GrantsAndSimilarAmntsPriorYear053500
IRS990/GrantsToDomesticIndividuals/ProgramServices014726
IRS990/GrantsToDomesticIndividuals/Total014726
IRS990/GrantsToDomesticOrgs/ProgramServices07935
IRS990/GrantsToDomesticOrgs/Total07935
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01685700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01100
IRS990/InformationTechnology/Total01100
IRS990/Insurance/ManagementAndGeneral06103
IRS990/Insurance/Total06103
IRS990/InvestmentIncomeCurrentYear017221
IRS990/InvestmentIncome/ExclusionAmount017221
IRS990/InvestmentIncomePriorYear026818
IRS990/InvestmentIncome/TotalRevenueColumn017221
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0764029
IRS990/InvestmentsPubTradedSecurities/EOY0852550
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CRS IS THE INTERNATIONAL, MULTIDISCIPLINARY SOCIETY DEDICATED TO THE SCIENCE AND TECHNOLOGY OF DELIVERING BIOACTIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0STEVEN NELSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01013176
IRS990/NetAssetsOrFundBalancesEOY0965707
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0215000
IRS990/Occupancy/Total0215000
IRS990/OfficeExpenses/ManagementAndGeneral041679
IRS990/OfficeExpenses/ProgramServices073411
IRS990/OfficeExpenses/Total0115090
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02496151
IRS990/OtherExpensesCurrentYear01751684
IRS990/OtherExpenses/Description0COMMITTEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEMBER DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral01429
IRS990/OtherExpenses/ProgramServices0193934
IRS990/OtherExpenses/ProgramServices13306
IRS990/OtherExpenses/ProgramServices21529
IRS990/OtherExpenses/Total0193934
IRS990/OtherExpenses/Total14735
IRS990/OtherExpenses/Total21529
IRS990/OtherRevenueCurrentYear043205
IRS990/OtherRevenuePriorYear041691
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY090756
IRS990/PrepaidExpensesDeferredCharges/EOY0125007
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2511190
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenue/BusinessCode4541900
IRS990/ProgramServiceRevenueCY01596926
IRS990/ProgramServiceRevenue/Description0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2JOURNALS & PUBLICATION
IRS990/ProgramServiceRevenue/Description3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear01637374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01369220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1188166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42100
IRS990/ProgramServiceRevenue/TotalRevenueColumn01369220
IRS990/ProgramServiceRevenue/TotalRevenueColumn1188166
IRS990/ProgramServiceRevenue/TotalRevenueColumn234390
IRS990/ProgramServiceRevenue/TotalRevenueColumn33050
IRS990/ProgramServiceRevenue/TotalRevenueColumn42100
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges075516
IRS990/ReconcilationRevenueExpenses0-122985
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01371320
IRS990/RevenuesLessExpensesCY0-122985
IRS990/RevenuesLessExpensesPriorYear0-710572
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome043205
IRS990/RoyaltiesRevenue/TotalRevenueColumn043205
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0141166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0167809
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0528260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030646
IRS990ScheduleA/GrossInvestmentIncome509/Total0182873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01640131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01679065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02054295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01697189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01384416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08455096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030646
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0182873
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98000
IRS990ScheduleA/PublicSupportTotal50908983356
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01668479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01812261
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02195461
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01754930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01552225
IRS990ScheduleA/Total509/Total08983356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01685700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01839079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02247299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01811280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01582871
IRS990ScheduleA/TotalSupportTotal/Total09166229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-122985
IRS990ScheduleD/ExcessOrDeficitPerFS0-47469
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01808685
IRS990ScheduleD/NetUnrealizedGainsInvestments075516
IRS990ScheduleD/NetUnrealizedGLOnInvestments075516
IRS990ScheduleD/RevenueNotRptdF990075516
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01685700
IRS990ScheduleD/TotalAdjustments075516
IRS990ScheduleD/TotalExpenses01808685
IRS990ScheduleD/TotalExpensesPerForm99001808685
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01685700
IRS990ScheduleD/TotalRevenuePerForm99001685700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01808685
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01761216
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures014000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures110980
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures25360
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures34000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0CHAPTER GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1CHAPTER GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2CHAPTER GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3CHAPTER GRANTS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE GRANT PROCESS IS A COMPETETIVE PROCESS REQUIRING A COMPLETE APPLICATION AND FACULTY RECOMMENDATION WHICH ARE ALL REVIEWED BY EACH OF THE AWARD COMMITTEES.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant05680
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant15300
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant26600
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant35700
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0CHAPTER GRANT
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1CHAPTER GRANT
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2CHAPTER GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$2.21$1.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$1.91$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.86$1.59$1.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.29$2.13$1.13$0.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.84$0.92$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.60$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$1.83$1.47$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$1.66$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$1.74$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.64$1.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$1.59$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.47$1.21$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.89$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.60$0.97$1.81