Civic Intelligence

Donald Danforth Plant Science Center

EIN 31-1584621 • 501(c)3 • Saint Louis, MO

Profile

Improve the human condition through plant science/research: feed the hungry and improve human health, preserve and renew our environment and enhance our region's economy.

975 North Warson RoadSaint Louis, MO 63132

www.danforthcenter.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.20x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

54th percentile

$881,496

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

41st percentile

3.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Assets

Up

$625,668,262

Up $41,690,277 (+7.1%) from 2022

Liabilities

Down

$13,041,108

Down $2,913,817 (-18%) from 2022

Net Assets

Up

$612,627,154

Up $44,604,094 (+7.9%) from 2022

Revenue

Up

$63,779,784

Up $15,720,000 (+33%) from 2022

Expenses

Up

$67,771,092

Up $8,428,378 (+14%) from 2022

Net Income

Up

-$3,991,308

Up $7,291,622 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $256,427,830Liabilities 2010: $44,427,905Net Assets 2010: $211,999,9252010Assets 2011: $347,875,903Liabilities 2011: $18,991,723Net Assets 2011: $328,884,1802011Assets 2012: $387,749,734Liabilities 2012: $22,334,534Net Assets 2012: $365,415,2002012Assets 2013: $402,210,873Liabilities 2013: $18,641,003Net Assets 2013: $383,569,8702013Assets 2014: $420,001,418Liabilities 2014: $18,998,524Net Assets 2014: $401,002,8942014Assets 2015: $405,452,262Liabilities 2015: $16,340,795Net Assets 2015: $389,111,4672015Assets 2016: $423,266,276Liabilities 2016: $18,413,406Net Assets 2016: $404,852,8702016Assets 2017: $438,010,212Liabilities 2017: $14,756,685Net Assets 2017: $423,253,5272017Assets 2018: $423,288,155Liabilities 2018: $15,070,466Net Assets 2018: $408,217,6892018Assets 2019: $454,804,788Liabilities 2019: $15,563,227Net Assets 2019: $439,241,5612019Assets 2021: $656,600,635Liabilities 2021: $15,311,204Net Assets 2021: $641,289,4312021Assets 2022: $583,977,985Liabilities 2022: $15,954,925Net Assets 2022: $568,023,0602022Assets 2024: $625,668,262Liabilities 2024: $13,041,108Net Assets 2024: $612,627,1542024

Highlighted filing

2024

Assets$625,668,262
Liabilities$13,041,108
Net Assets$612,627,154

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100MExpenses 2010: $35,263,5992010Expenses 2011: $36,982,9862011Expenses 2012: $42,505,1392012Revenue 2013: $36,457,279Expenses 2013: $40,459,532Net Income 2013: -$4,002,2532013Revenue 2014: $54,335,063Expenses 2014: $39,826,915Net Income 2014: $14,508,1482014Revenue 2015: $36,370,757Expenses 2015: $35,952,294Net Income 2015: $418,4632015Revenue 2016: $54,131,576Expenses 2016: $41,203,997Net Income 2016: $12,927,5792016Revenue 2017: $62,806,917Expenses 2017: $44,408,416Net Income 2017: $18,398,5012017Revenue 2018: $29,050,059Expenses 2018: $46,834,503Net Income 2018: -$17,784,4442018Revenue 2019: $54,968,873Expenses 2019: $52,132,116Net Income 2019: $2,836,7572019Revenue 2021: $194,606,406Expenses 2021: $52,923,078Net Income 2021: $141,683,3282021Revenue 2022: $48,059,784Expenses 2022: $59,342,714Net Income 2022: -$11,282,9302022Revenue 2024: $63,779,784Expenses 2024: $67,771,092Net Income 2024: -$3,991,3082024

Highlighted filing

2024

Revenue$63,779,784
Expenses$67,771,092
Net Income-$3,991,308

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$626$13.0$613$63.8$67.8$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$584$16.0$568$48.1$59.3$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$657$15.3$641$195$52.9$142
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$15.6$439$55.0$52.1$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$15.1$408$29.1$46.8$17.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$14.8$423$62.8$44.4$18.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$18.4$405$54.1$41.2$12.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$405$16.3$389$36.4$36.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$420$19.0$401$54.3$39.8$14.5
2013Detailed filing. Detailed filing data is available for this year.$402$18.6$384$36.5$40.5$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$22.3$365$42.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$348$19.0$329$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$44.4$212$35.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$175,208,303
Mission and Program Overview

Mission

Improve the human condition through plant science/research: feed the hungry and improve human health, preserve and renew our environment and enhance our region's economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$431,021,066$455,135,717▲ $24,114,651
Land, Buildings, and Equipment, Net$98,167,759$95,806,657▼ $2,361,102
Investments in Publicly Traded Securities$40,194,637$50,349,221▲ $10,154,584
Pledges and Grants Receivable$18,827,200$9,924,012▼ $8,903,188
Savings and Temporary Cash Investments$6,868,160$8,280,292▲ $1,412,132
Investments Program Related$3,400,000$3,400,000→ $0
Prepaid Expenses and Deferred Charges$1,528,006$1,572,315▲ $44,309
Accounts Receivable$2,089,632$1,183,847▼ $905,785
Cash and Non-Interest-Bearing Accounts$500$10,500▲ $10,000
Inventories for Sale or Use$5,475$5,701▲ $226
Total Assets$602,402,435$625,668,262▲ $23,265,827
Other Assets Total$300,000$0▼ $300,000
Liabilities
Accounts Payable and Accrued Expenses$5,694,336$5,271,061▼ $423,275
Tax Exempt Bond Liabilities$3,647,000$3,224,000▼ $423,000
Mortgage Notes Payable Secured by Investment Property$2,762,240$2,671,457▼ $90,783
Deferred Revenue$3,430,356$1,505,324▼ $1,925,032
Other Liabilities$378,003$369,266▼ $8,737
Total Liabilities$15,911,935$13,041,108▼ $2,870,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,608,355$310,246,299▲ $6,637,944
Net Assets With Donor Restrictions$282,882,145$302,380,855▲ $19,498,710
Total Net Assets Fund Balance$586,490,500$612,627,154▲ $26,136,654
Total Liabilities and Net Assets / Fund Balance$602,402,435$625,668,262▲ $23,265,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,264,976$74,754,990$139,019,966
Equipment$10,049,231$29,159,868$39,209,099
Land$16,514,954-$16,514,954
Other Land Buildings$4,975,970-$4,975,970
Leasehold Improvements$1,526$3,942$5,468
Other Securities$423,249,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$420,827,650$4,941,166▲ $45,217,594$20,116,722$450,869,688
2023$402,178,315$2,187,911▲ $36,557,231$20,095,807$420,827,650
2022$410,179,712$71,381,219▼ $64,398,092$14,984,524$402,178,315
2021$348,650,355$24,761,732▲ $50,898,667$14,131,042$410,179,712
2020$311,979,093$8,509,775▲ $41,477,184$13,315,697$348,650,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James CarringtonPresident and CEOFT$760,086$121,410$881,496
Mr Harold DaviesCOO and V.p. for FinanceFT$356,299$52,372$408,671
Mr Tom LauritaCEO of DtcFT$270,248$49,244$319,492
Dr Keith SlotkinPrincipal InvestigatorFT$260,429$48,605$309,034
Mr Michael BanderV.p. for DevelopmentFT$254,125$51,751$305,876
Dr Rebecca BartV.p. for ResearchFT$261,983$32,256$294,239
Dr Donald MackenzieExecutive Director of IiciFT$276,974$9,293$286,267
Mr Todd HornburgV.p. of FacilitiesFT$228,008$54,629$282,637
Dr James UmenPrincipal InvestigatorFT$237,540$37,253$274,793
Ms Anna DibbleV.p. for People and CultureFT$229,667$32,437$262,104
Ms Diane MoleskiAssistant SecretaryFT$134,013$38,775$172,788
Ms Ellen AtwellControllerFT$140,789$19,268$160,057
Mr Djuan ColemanV.p. of FinanceFT$142,584$17,199$159,783

Highest Paid Contractors

ContractorServicesLocationCompensation
K&s Associates INCConstruction Services12963 MAURER INDUSTRIAL DR, St Louis, MO 63127$2,613,969
Gs&s INCConstruction Services2914 S BRENTWOOD BLVD, Brentwood, MO 63144$480,290
Polsinelli PCLegal Services900 W 48TH PL STE 900, Kansas City, MO 64112$287,833
Christner INCArchitectural Services168 N MERAMEC STE 400, Clayton, MO 63105$262,891
4m Building Solutions INCJanitorial Services2827 CLARK AVE, St Louis, MO 63103$227,481
Revenue and Support

Revenue Composition

Contributions and Grants
$36,431,926
Program Service Revenue
$5,938,752
Investment Income
$20,405,529
Other Revenue
$1,003,577
All Other Contributions
$15,239,411
Change in Net Assets
$-3,991,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$627,862Stock Market Price
Other Non Cash Contri Table97$25,765Fair Market Value
Other Non Cash Contri Table2$3,500Fair Market Value
Total Noncash Contributions119$657,127-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,397,974
Other Expenses$23,688,901
Grants and Similar Amounts Paid$8,684,217
Total Fundraising Expense$2,822,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,589,817$2,075,141$1,503,923$26,168,881
Depreciation Depletion$7,499,162$328,556$86,610$7,914,328
Grants to Domestic Orgs$6,423,572--$6,423,572
Other Employee Benefits$2,448,368$341,763$153,651$2,943,782
Current Officers, Directors, Trustees, and Key Employees$323,540$2,015,598$305,876$2,645,014
Fees for Service Investment Mgmnt Fees-$2,541,177-$2,541,177
Foreign Grants$2,260,645--$2,260,645
Payroll Taxes$1,531,621$268,034$114,872$1,914,527
Occupancy$1,701,162$130,826$30,517$1,862,505
Pension Plan Contributions$1,541,703$87,368$96,699$1,725,770
Other Expenses$619,108$467,390$7,301$1,093,799
Fees for Services Other$741,306$52,130$57,639$851,075
Travel$520,227$43,413$22,400$586,040
All Other Expenses$508,153$16,038$25,604$549,795
Insurance-$432,345-$432,345
Advertising$124,012-$259,144$383,156
Conferences and Meetings$249,502$7,075$4,948$261,525
Fees for Services Legal$112,691$105,806-$218,497
Interest$93,992$75,601-$169,593
Information Technology$111,234$11,161$9,598$131,993
Fees for Services Accounting-$130,130-$130,130
Office Expenses$51,214$7,499$27,706$86,419
Total Functional Expenses$55,273,871$9,674,913$2,822,308$67,771,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of KansasLawrence, KSState of MnResearch$881,742
Leland Stanford Junior UniversityPalo Alto, CA501(c)(3)Research$796,710
University of IllinoisChampaign, ILState of IaResearch$477,329
Michigan State UniversityEast Lansing, MI501(c)(3)Research$468,409
University of Rhode IslandKingston, RIState of ScResearch$388,146
Washington State UniversityPullman, WA501(c)(3)Research$363,364
University of CaliforniaBerkeley, CAState of FlResearch$353,564
University of MinnesotaMinneapolis, MNState of RiResearch$339,011
Arizona Board of RegentsTucson, AZState of AzResearch$312,137
Purdue UniversityWest Lafayette, IN501(c)(3)Research$300,800
Curators of the University of MissouriColumbia, MOState of MoResearch$265,431
Chicago Horticultural SocietyGlencoe, IL501(c)(3)Research$254,985
The Land InstituteSalina, KS501(c)(3)Research$223,299
St Louis UniversitySt Louis, MO501(c)(3)Research$178,661
University of HawaiiHonolulu, HIState of IlResearch$147,480
Washington UniversitySt Louis, MO-Research$96,033
Kansas State UniversityManhattan, KS501(c)(3)Research$90,351
University of VermontBurlington, VTState of WaResearch$88,243
BiostlSt Louis, MO501(c)(3)Research$79,518
Technology Entrepreneur Center Inc (tec)t-rexSt Louis, MO501(c)(3)Research$66,618
Iowa State UniversityAmes, IA501(c)(3)Research$51,208
University of IowaIowa City, IA501(c)(3)Research$43,769
Trustees of the Hamline University of MinnesotaSt Paul, MNState of CAResearch$42,461
Jackie Joyner-kersee FoundationEast St Louis, ILState of KsResearch$29,016
University of FloridaGainesville, FLState of HiResearch$28,270
Deep Grain LLCSt Louis, MO501(c)(3)Research$27,500
Harris-stowe State UniversitySt Paul, MNState of IaResearch$14,826
University of South CarolinaColumbia, SCState of VtResearch$14,130

International Summary

Offices
0
Employees
34
Spending
$2,891,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant MakingPlant Science Research - Consulting00$2,096,492
Sub-saharan AfricaProgram Services-023$476,393
EuropeGrant MakingPlant Science Research - Seed and Field Management00$164,713
Sub-saharan AfricaProgram ServicesPlant Science Research - Seed Collection08$100,325
South AmericaProgram ServicesPlant Science Research - Field Management02$41,871
Sub-saharan AfricaProgram Services-01$11,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,274
Fundraising Gross Income$8,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With the Plants$157,487$8,070$2,557$5,513
Total Events$157,487$8,070$50,274$-42,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Gift Annuity Agreement$369,266

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMissouri Development Finance Board2011-12-01$7,500,000Finance construction of greenhouse

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$4,276,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is prepared by an independent cpa firm. It is then reviewed by management. The form 990 is then reviewed by the audit committee chair and the chairman of the board. The return is then provided to all members of the board of directors prior to the filing of the return.

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

A committee of the board of directors is responsible for assessing the adequacy of the center's conflict of interest policies and monitoring compliance with the policies and procedures. The committee also has responsibility for oversight and management of potential conflicts of interest for board members and officers. The committee reports to the board regarding conflicts of interest on an annual basis, or more frequently if considered necessary. Under the center's current policies, directors, officers and key employees are required to disclose potential a conflict of interest upon hire or appointment, when new potential conflicts arise and on an annual basis thereafter. It is management's responsibility to develop and implement a specific plan of action to control or eliminate each conflict of interest and to monitor compliance with the agreed upon plan. All potential conflicts are presented to the conflict of interest committee at an annual meeting held in march. The committee reviews and approves all potential conflicts of interest and management's planned course of action to control or eliminate each potential conflict of interest. The chairman of the conflict of interest committee is informed of potential conflicts when they are identified outside of the formal annual disclosure process and determines whether immediate attention of the full committee is required prior to the annual meeting in march.

Form 990, Part VI, Section B, Line 15

A compensation study is used as the basis for setting compensation and benefits for a new hire. On an annual basis, the people and culture department obtains comparable salary data from multiple independent sources, a compensation survey from the association of independent research institutions (airi) and a survey of local institutions. Salary ranges by position are developed from the survey data and compensation levels for the danforth center are established within the ranges. The compensation committee of the board of directors reviews and approves the survey results and recommended compensation levels. The results are presented and approved at the november board of directors meeting.

Form 990, Part VI, Section C, Line 19

The financial statements, articles of incorporation, and bylaws are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Donald Danforth Plant Science Center
EIN
31-1584621
Phone
3145871000
Address
975 NORTH WARSON ROAD, SAINT LOUIS, MO 63132

Signing Officer

Name
Ellen Atwell
Title
Controller
Phone
3145871046
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carrington Pres a
Formed
1998
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
477
Volunteers
170

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of gift annuity -28,844. Loss on write-off of contributions receivable -119,744.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment is to fund research and other scientific activities in accordance with the center's overall mission.

SCHEDULE D, PART XIV:

Uncertain tax positions the financial statements are not required to contain a footnote addressing uncertain tax positions as the organization does not have material uncertain tax positions.

Raw XML AppendixShowing 400 of 1,637 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY.
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IRS990/Desc0SEE SCHEDULE OIN 2024, DANFORTH CENTER TEAMS MADE SCIENTIFIC ADVANCES THAT LAY THE FOUNDATION FOR IMPROVED AGRICULTURAL TRAITS, INCREASED PRODUCTIVITY OF INTERNATIONAL STAPLE CROPS LIKE CASSAVA AND TEFF, AND MORE SUSTAINABLE FARMING SYSTEMS. IMPACT IN GLOBAL FOOD AND AGRICULTURE WAS REALIZED, FOR EXAMPLE, THROUGH DELIVERY OF IMPROVED COWPEA VARIETIES IN EXPANDED WEST AFRICAN GEOGRAPHIES. IMPACT LOCALLY WAS REALIZED THROUGH STARTUP COMPANY CREATION BASED ON CENTER TECHNOLOGY AND GROWTH OF TRAINING PROGRAMS FOR THE NEXT-GENERATION SCIENTISTS. OUR INFLUENCE WAS EVIDENT THROUGH MANY INCREDIBLE ACHIEVEMENTS: THE SUCCESSFUL LAUNCH OF IMPROVED COWPEAS IN GHANA; BOLD STEPS TO HEAL THE PLANET THROUGH WORK ON MOSSES, PERENNIALS, AND COVER CROPS; AND NEW MOMENTUM IN INNOVATION - FROM PROMISING TECHNOLOGIES LIKE FIELDDOCK TO STARTUPS LIKE METABLIFY THAT ARE SHAPING THE FUTURE OF AGTECH.
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