Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-4379427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,273,610,617
Up $8,069,259 (+0.6%) from 2012
Net Assets
Up$730,379,064
Up $198,438,596 (+37%) from 2012
Liabilities
Down$543,231,553
Down $190,369,337 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,813,672,278
Down $461,687,879 (-8.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Battelle memorial institute ("bmi") is organized exclusively for charitable, educational and scientific purposes, including the utilization of science, the scientific method and research for the benefit and education of mankind.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148743414 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137916589 |
| IRS990/AccountsReceivable/BOY | 0 | 291598276 |
| IRS990/AccountsReceivable/EOY | 0 | 248062141 |
| IRS990/ActivitiesConductedPartnership | 0 | 1 |
| IRS990/Activity2/Description | 0 | BMI ALSO CONDUCTS SCIENTIFIC RESEARCH AND DEVELOPMENT PROGRAMS FOR OTHER FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AND INDUSTRIAL SPONSORS, AND TRANSLATES SCIENCE AND TECHNOLOGY INTO PRODUCTS, SYSTEMS AND SERVICES FOR ITS SPONSORS. BMI PLACES SPECIAL EMPHASIS UPON SIGNATURE AREAS OF ENERGY, ENVIRONMENT AND MATERIAL SCIENCES, NATIONAL SECURITY, AND HEALTH AND LIFE SCIENCES. |
| IRS990/Activity2/Expense | 0 | 513426867 |
| IRS990/Activity2/Revenue | 0 | 389709175 |
| IRS990/Activity3/Description | 0 | EACH YEAR, BMI DISTRIBUTES AT LEAST TWENTY PERCENT OF ITS CONSOLIDATED NET INCOME TO PUBLIC CHARITIES AND GOVERNMENT AGENCIES. DISTRIBUTIONS ARE PRIMARILY FOCUSED UPON EDUCATION, HUMAN SERVICES, ARTS AND SCIENCES, AND ECONOMIC DEVELOPMENT. BMI ACTIVELY SUPPORTS EDUCATIONAL INITIATIVES IN OHIO AND ACROSS THE UNITED STATES THAT MEASURE STUDENT ACHIEVEMENT, ASSIST WITH PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PROMOTE INQUIRY-BASED LEARNING, ESPECIALLY IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES. |
| IRS990/Activity3/Expense | 0 | 3830346 |
| IRS990/Activity3/Grants | 0 | 3830346 |
| IRS990/ActivityOrMissionDescription | 0 | SEE MISSION STATEMENT ON SCHEDULE O BATTELLE MEMORIAL INSTITUTE ("BMI") IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE UTILIZATION OF SCIENCE, THE SCIENTIFIC METHOD AND RESEARCH FOR THE BENEFIT AND EDUCATION OF MANKIND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 KING AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 432012693 |
| IRS990/Advertising/ProgramServices | 0 | 1121792 |
| IRS990/Advertising/Total | 0 | 1121792 |
| IRS990/AllOtherContributions | 0 | 27862976 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20766534 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8718982 |
| IRS990/AllOtherExpenses/Total | 0 | 29485516 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32178784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40908288 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6826635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6826635 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 768118 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1387549 |
| IRS990/ConferencesMeetings/Total | 0 | 2155667 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 245 NEWTOWN ROAD SUITE 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7207 IBM DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 98521 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 328 NEWMAN SPRINGS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 741733 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLAINVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RED BANK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28262 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 89193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 07701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30374 |
| IRS990/ContractorCompensation/Compensation | 0 | 63034960 |
| IRS990/ContractorCompensation/Compensation | 1 | 25832794 |
| IRS990/ContractorCompensation/Compensation | 2 | 25318167 |
| IRS990/ContractorCompensation/Compensation | 3 | 18953774 |
| IRS990/ContractorCompensation/Compensation | 4 | 15654573 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR - CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DESIGN ENGINEERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | NUCLEAR RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONTRACTOR - CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FABRICATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EW HOWELL COMPANY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AREVA FEDERAL SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NATIONAL SECURITY TECHNOLOGIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TORCON INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BABCOCK & WILCOX NUCLEAR OPERATIONS GROU |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4044734254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4368714116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34975006 |
| IRS990/DeferredRevenue/EOY | 0 | 20352255 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15748226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20357764 |
| IRS990/DepreciationDepletion/Total | 0 | 36105990 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BATTELLE MEMORIAL INSTITUTE ("BMI") AND ITS AFFILIATES OPERATE FIVE UNITED STATES DEPARTMENT OF ENERGY ("DOE") NATIONAL LABORATORIES: PACIFIC NORTHWEST NATIONAL LABORATORY; OAK RIDGE NATIONAL LABORATORY; IDAHO NATIONAL LABORATORY; BROOKHAVEN NATIONAL LABORATORY AND NATIONAL RENEWABLE ENERGY LABORATORY. BMI IS AN INTEGRATED SUBCONTRACTOR AT A SIXTH DOE NATIONAL LABORATORY: LAWRENCE LIVERMORE NATIONAL LABORATORY. IN ADDITION, A BMI AFFILIATE HOLDS THE MANAGEMENT CONTRACT WITH RESPECT TO THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY'S NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER. ANOTHER BMI AFFILIATE WAS PART OF A CONSORTIUM THAT OPERATES THE NATIONAL NUCLEAR LABORATORY FOR THE UNITED KINGDOM'S DEPARTMENT FOR ENERGY AND CLIMATE CHANGE. THROUGH OPERATION OF THE NATIONAL LABORATORIES, BMI AND ITS AFFILIATES ADDRESS CRITICAL ELEMENTS OF THE NATION'S SCIENTIFIC RESEARCH AGENDA, PERFORM BASIC AND APPLIED SCIENTIFIC RESEARCH, CREATE SCIENTIFIC KNOWLEDGE AND TECHNICAL SOLUTIONS IN KEY AREAS OF SCIENCE, INCREASE THE AVAILABILITY OF CLEAN AND ABUNDANT ENERGY, RESTORE AND PROTECT THE ENVIRONMENT, ENGAGE IN EDUCATIONAL ACTIVITIES, AND CONTRIBUTE TO NATIONAL SECURITY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2941758366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 174344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 174344 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1163506 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1163506 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11852655 |
| IRS990/FeesForServicesLegal/Total | 0 | 11852655 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 828145 |
| IRS990/FeesForServicesLobbying/Total | 0 | 828145 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 869982362 |
| IRS990/FeesForServicesManagement/Total | 0 | 869982362 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 176679528 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 274876947 |
| IRS990/FeesForServicesOther/Total | 0 | 451556475 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 10000 |
| IRS990/ForeignGrants/Total | 0 | 10000 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN K WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKY A BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK L DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL J GASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESTER L LYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SEAN C O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN B MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL G MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSSELL A HULSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY WADSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | I MARTIN INGLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID C EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RONALD D TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RUSSELL P AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN J GROSSENBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN E KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL KLUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS E MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS D SNOWBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARTIN TOOMAJIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GWENDOLYN C VONHOLTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRIAN R SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | THOMAS E SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | BARBARA L KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BRIAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JUDITH L MOBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | SAMUEL ARONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JEFFREY W SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | STEVE DIERKER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | STEVEN ASHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | AMANDA BATTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JILL ENGEL-COX |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | DONALD P MCCONNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/Officer | 16 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 344867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 286904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 73876 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 204845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 186693 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 346013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 892232 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 398211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 58209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 152342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 263516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 34757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 104814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 124492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 102029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 141507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 36727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 320860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 129644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 1392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 77917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 455836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 116254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 107500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 107504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 115004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 126254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1006098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 590646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 524803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 365480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 377144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 380420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 620296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 550268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 390433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 301621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 251448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 156860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 208925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 345867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 233885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 173135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 398943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 402192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 410020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 409069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 400866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 390153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 181528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN AND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR AS OF 07/2012 |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR TO 11/2012 |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE VP, COO, |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VP,CFO AS OF 03/2013 |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VP, GLOBAL LAB OPS |
| IRS990/Form990PartVIISectionA/Title | 13 | SR VP, GEN COUNSEL & SEC |
| IRS990/Form990PartVIISectionA/Title | 14 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 18 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 19 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 20 | CONTROLLER & ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 22 | ASST TREAS & ASST SEC |
| IRS990/Form990PartVIISectionA/Title | 23 | SENIOR VP TO 02/2013 |
| IRS990/Form990PartVIISectionA/Title | 24 | TREASURER TO 02/2013 |
| IRS990/Form990PartVIISectionA/Title | 25 | ASST TREAS TO 02/2013 |
| IRS990/Form990PartVIISectionA/Title | 26 | LABORATORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | DEPUTY FOR OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 28 | ASSOCIATE LAB DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | ASSOCIATE LAB DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | CHIEF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 31 | SAUDI ARABIA PROGRAM MANAGER |
| IRS990/Form990PartVIISectionA/Title | 32 | FORMER SENIOR VP TO 05/2011 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3082718 |
| IRS990/GainOrLoss/Securities | 0 | 29530679 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4016871278 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3830346 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6747802 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 39823 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 39823 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3780523 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3780523 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 106976 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 480815902 |
| IRS990/GrossReceipts | 0 | 5246838271 |
| IRS990/GrossRents/Real | 0 | 806278 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22491675 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33237587 |
| IRS990/InformationTechnology/Total | 0 | 55729262 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5740164 |
| IRS990/Insurance/Total | 0 | 5740164 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits
Coral Gables, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
162% higherCincinnati, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
282% higherDurham, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
343% higherNew York, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
276% higher