Civic Intelligence

Donald Danforth Plant Science Center

990 • Fiscal year 2021 • EIN 31-1584621

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

975 North Warson RoadSaint Louis, MO 63132

(314) 587-1000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.08x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

51st percentile

$770,235

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

$656,600,635

No earlier filing loaded for comparison.

Net Assets

$641,289,431

No earlier filing loaded for comparison.

Liabilities

$15,311,204

No earlier filing loaded for comparison.

Revenue

$194,606,406

No earlier filing loaded for comparison.

Expenses

$52,923,078

No earlier filing loaded for comparison.

Net Income

$141,683,328

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.

$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

2021

Assets$656,600,635
Liabilities$15,311,204
Net Assets$641,289,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$194,606,406
Expenses$52,923,078
Net Income$141,683,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$241,115,243
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$347,520,250$410,888,954▲ $63,368,704
Pledges and Grants Receivable$29,278,621$108,324,152▲ $79,045,531
Land, Buildings, and Equipment, Net$101,879,517$98,495,435▼ $3,384,082
Investments in Publicly Traded Securities$15,211,024$31,713,635▲ $16,502,611
Savings and Temporary Cash Investments$4,863,695$4,256,620▼ $607,075
Accounts Receivable$3,332,730$1,647,906▼ $1,684,824
Prepaid Expenses and Deferred Charges$1,434,458$1,273,433▼ $161,025
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$503,520,795$656,600,635▲ $153,079,840
Liabilities
Accounts Payable and Accrued Expenses$4,852,401$4,846,234▼ $6,167
Tax Exempt Bond Liabilities$4,863,000$4,467,000▼ $396,000
Mortgage Notes Payable Secured by Investment Property$3,000,000$2,936,820▼ $63,180
Deferred Revenue$3,426,042$2,882,970▼ $543,072
Other Liabilities$182,487$178,180▼ $4,307
Total Liabilities$16,323,930$15,311,204▼ $1,012,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$308,423,285$340,234,927▲ $31,811,642
Net Assets Without Donor Restrictions$178,773,580$301,054,504▲ $122,280,924
Total Net Assets Fund Balance$487,196,865$641,289,431▲ $154,092,566
Total Liabilities and Net Assets / Fund Balance$503,520,795$656,600,635▲ $153,079,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,376,946$58,792,726$136,169,672
Equipment$8,815,504$25,196,502$34,012,006
Land$11,308,777-$11,308,777
Other Land Buildings$994,208-$994,208
Other Securities$12,550,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$282,126,507$11,486,793▲ $31,340,647$12,974,854$311,979,093
2018$294,401,552$4,441,830▼ $4,155,775$12,561,100$282,126,507
2017$272,269,568$6,502,763▲ $27,631,555$12,002,334$294,401,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James CarringtonPresidentFT$679,614$90,621$770,235
Mr Harold DaviesCOO and VP for FinanceFT$317,392$46,855$364,247
Dr Blake MeyersPrincipal InvestigatorFT$311,473$34,246$345,719
Dr Toni KutchanV.p. for ResearchFT$281,243$30,000$311,243
Dr Todd MocklerPrincipal InvestigatorFT$230,357$49,952$280,309
Mr Michael BanderV.p. for DevelopmentFT$223,204$50,058$273,262
Dr Keith SlotkinPrincipal InvestigatorFT$222,929$42,840$265,769
Dr Donald MackenzieDirector of IiciFT$247,838$7,620$255,458
Dr Elizabeth KelloggPrincipal InvestigatorFT$220,738$26,128$246,866
Ms Diane MoleskiAssistant SecretaryFT$119,410$36,583$155,993

Highest Paid Contractors

ContractorServicesLocationCompensation
Polsinelli PCLegal Services100 SOUTH FOURTH STREET SUITE 1000, Saint Louis, MO 63102$157,146
Epl Bio AnalyticalLaboratory Services9095 WEST HARRISTOWN BOULEVARD, Niantic, IL 62551$150,212
Revenue and Support

Revenue Composition

Contributions and Grants
$147,178,849
Program Service Revenue
$3,982,433
Investment Income
$42,436,699
Other Revenue
$1,008,425
All Other Contributions
$128,751,899
Change in Net Assets
$141,683,328

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 Traded21$35,946,385Stock Market Price
Other Non Cash Contri Table1$68,000Fair Market Value
Total Noncash Contributions22$36,014,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,817,319
Revenue Not Reported on Financial Statements
$2,789,087
Revenue Not Reported on Form 990
$12,409,238
Total Revenue per Audited Statements
$204,226,557
Total Revenue per Form 990
$194,606,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,294,868
Other Expenses$20,138,944
Grants and Similar Amounts Paid$7,489,266
Total Fundraising Expense$2,109,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,913,452$1,236,793$1,069,192$19,219,437
Depreciation Depletion$6,988,430$328,531$77,180$7,394,141
Grants to Domestic Orgs$6,892,126--$6,892,126
Fees for Service Investment Mgmnt Fees-$2,789,087-$2,789,087
Current Officers, Directors, Trustees, and Key Employees$248,995$1,352,723$273,262$1,874,980
Other Employee Benefits$1,540,429$157,318$81,869$1,779,616
Payroll Taxes$1,127,605$165,015$82,508$1,375,128
Occupancy$1,213,519$120,271$26,371$1,360,161
Pension Plan Contributions$960,711$32,157$52,839$1,045,707
Fees for Services Other$536,118$96,863$125,534$758,515
All Other Expenses$473,318$235,953$33,153$742,424
Foreign Grants$597,140--$597,140
Other Expenses$497,167$72,881$4,766$574,814
Insurance-$322,230-$322,230
Advertising$112,396-$147,995$260,391
Fees for Services Legal$196,794$47,591-$244,385
Interest-$241,328-$241,328
Information Technology$112,429$9,043$7,830$129,302
Fees for Services Accounting-$100,450-$100,450
Travel$91,562$4,180$2,770$98,512
Office Expenses$29,052$6,121$21,872$57,045
Conferences and Meetings$23,540$70$4,370$27,980
Total Functional Expenses$43,142,366$7,671,080$2,109,632$52,923,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,923,078
Expenses per Audited Statements$50,133,991
Total Expenses per Audited Statements$50,133,991
Expenses Not Reported on Financial Statements$2,789,087
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CaliforniaBerkeley, CAState of CAResearch$1,481,955
Arizona Board of RegentsTuscon, AZState of AzResearch$1,212,538
University of IllinoisChampaign, ILState of IlResearch$710,814
Leland Stanford Junior UniversityPalo Alto, CA501(c)(3)Research$621,793
University of Rhode IslandKingston, RIState of RiResearch$435,823
Carnegie Institution of WashingtonWashington, DC501(c)(3)Research$431,907
Washington State UniversityPullman, WAState of WaResearch$324,608
George Washington UniversityWashington, DC501(c)(3)Research$237,602
University of MinnesotaMinneapolis, MNState of MnResearch$230,793
University of DelawareNewark, DE501(c)(3)Research$219,449
University of ColoradoBoulder, COState of CoResearch$211,916
St Louis UniversitySt Louis, MO501(c)(3)Research$145,038
Purdue UniversityWest Lafayette, IN501(c)(3)Research$139,608
University of MissouriColumbia, MOState of MoResearch$133,705
Washington UniversitySt Louis, MO501(c)(3)Research$87,615
University of FloridaGainesville, FLState of FlResearch$80,594
University of HawaiiHonolulu, HIState of HiResearch$68,514
The Land InstituteSalina, KS501(c)(3)Research$35,305
Chicago Horticultural SocietyGlencoe, IL501(c)(3)Research$28,969
Cornell UniversityIthaca, NY501(c)(3)Research$25,523
University of KansasLawrence, KS501(c)(3)Research$13,051
Hudsonalpha Institute for BiotechnologyHuntsville, AL501(c)(3)Research$8,324

International Summary

Offices
0
Employees
33
Spending
$1,013,130

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 AfricaGrants to Recipients Located in the Region-00$534,448
Sub-saharan AfricaProgram Services-028$374,193
EuropeGrants to Recipients Located in the RegionField Management00$62,693
Sub-saharan AfricaProgram ServicesTraining Workshop03$26,814
South AmericaProgram ServicesField Management01$8,898
Sub-saharan AfricaProgram ServicesConsulting01$6,084
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Gift Annuity Agreement$178,180

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-$3,033,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 A, Line 2

Christopher borders danforth and mary danforth stillman have a family relationship.

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

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

The center has had a conflict of interest policy since the inception of the organization. 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 conflicts 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 human resource 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
Harold Davies
Title
COO & VP for Finance
Phone
3145871041
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carrington Pres
Formed
1998
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
378
Volunteers
151

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:

Loss on write-off of contributions receivable change in value of gift annuity -18,560.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of gift annuity -18,560.

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 1,460 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/Desc0SEE SCHEDULE OPLANT SCIENCE RESEARCH, EDUCATION OUTREACH AND TRAINING.IN 2021, OUR SCIENTIFIC TEAMS SET A HIGH-WATER MARK FOR NUMBERS OF PUBLICATIONS OF DISCOVERIES IN 2021, AND IT WAS OUR BEST YEAR EVER FOR WINNING COMPETITIVE GRANTS TO SUPPORT OUR RESEARCH EFFORTS. WE ALSO INITIATED A NEW CENTER OF EXCELLENCE, THE SUBTERRANEAN INFLUENCES ON NITROGEN AND CARBON (SINC) CENTER TO HARNESS THE POWER OF PLANTS AND MICROBES TO SIGNIFICANTLY LOWER GREENHOUSE GAS EMISSIONS FROM AGRICULTURE. WE SET IN PLACE NEW MECHANISMS TO MOVE DISCOVERIES FROM THE LAB TO THE MARKETPLACE WITH IMPLEMENTATION OF A START-UP INITIATIVE, WITH THE GOAL OF ACCELERATING NEW COMPANY FORMATION BASED ON OUR TECHNOLOGIES. AND OUR COMMITTED EFFORTS TO DELIVER IMPROVED CROPS FOR SMALLHOLDER FARMERS. TOOK MAJOR STEPS FORWARD WITH COMMERCIALIZATION OF INSECT-RESISTANT COWPEAS IN NIGERIA AND APPROVAL OF VIRUS-RESISTANT CASSAVA IN KENYA. BENSON HILL, THE FOOD-TECH INNOVATION COMPANY CO-FOUNDED BY DANFORTH CENTER PRINCIPAL INVESTIGATOR TODD MOCKLER, PH.D., AND MATT CRISP IN 2012, WENT PUBLIC IN 2021 ON THE NYSE BHIL, VALUED AT OVER $1B.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR HAROLD DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BLAKE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TONI KUTCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TODD MOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MICHAEL BANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KEITH SLOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DONALD MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ELIZABETH KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm9MS DIANE MOLESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MR TODD R SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PHILIP NEEDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MS RUTH E KIM
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IRS990/Form990PartVIISectionAGrp/PersonNm19DR MUN Y CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm20MS DESIREE COLEMAN-FRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR CHRISTOPHER B DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22MR STEVEN M FOX
IRS990/Form990PartVIISectionAGrp/PersonNm23MR RICHARD A GEPHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JAMES L JOHNSON III
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IRS990/Form990PartVIISectionAGrp/PersonNm27MR SANJEEV KRISHNAN
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IRS990/Form990PartVIISectionAGrp/PersonNm29DR ANDREW D MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm32MR THOMAS MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm33MS PENNY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm34DR ROBERT REITER
IRS990/Form990PartVIISectionAGrp/PersonNm35MS KIERSTEN STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm36MS MARY STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37DR PETER WYSE JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO AND VP FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. FOR RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF IICI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AND CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt07489266
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits