Civic Intelligence

Biocom California

990 • Fiscal year 2018 • EIN 33-0496646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BIOCOM.ORG

View Organization Page

10996 Torreyana Rd No 200San Diego, CA 92121

(858) 455-0300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$993,906

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,040,148

Up $242,907 (+4.2%) from 2017

Net Assets

Down

-$333,219

Down $38,218 (-13%) from 2017

Liabilities

Up

$6,373,367

Up $281,125 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$7,519,194

Up $918,166 (+14%) from 2017

Expenses

Up

$7,515,770

Up $25,153 (+0.3%) from 2017

Net Income

Up

$3,424

Up $893,013 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,372,175Liabilities 2010: $1,812,112Net Assets 2010: $560,0632010Assets 2011: $2,840,182Liabilities 2011: $2,313,489Net Assets 2011: $526,6932011Assets 2012: $2,244,855Liabilities 2012: $1,718,663Net Assets 2012: $526,1922012Assets 2013: $2,722,741Liabilities 2013: $2,089,791Net Assets 2013: $632,9502013Assets 2014: $3,020,079Liabilities 2014: $2,356,358Net Assets 2014: $663,7212014Assets 2015: $3,344,449Liabilities 2015: $2,645,779Net Assets 2015: $698,6702015Assets 2016: $6,493,754Liabilities 2016: $5,967,049Net Assets 2016: $526,7052016Assets 2017: $5,797,241Liabilities 2017: $6,092,242Net Assets 2017: -$295,0012017Assets 2018: $6,040,148Liabilities 2018: $6,373,367Net Assets 2018: -$333,2192018Assets 2019: $6,590,205Liabilities 2019: $6,208,909Net Assets 2019: $381,2962019Assets 2020: $8,065,613Liabilities 2020: $6,743,418Net Assets 2020: $1,322,1952020Assets 2022: $17,902,508Liabilities 2022: $16,603,519Net Assets 2022: $1,298,9892022Assets 2024: $14,899,695Liabilities 2024: $15,020,411Net Assets 2024: -$120,7162024

Highlighted filing

2018

Assets$6,040,148
Liabilities$6,373,367
Net Assets-$333,219
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,892,9992010Expenses 2011: $4,245,4422011Expenses 2012: $3,888,3072012Revenue 2013: $4,628,254Expenses 2013: $4,528,629Net Income 2013: $99,6252013Revenue 2014: $4,045,744Expenses 2014: $4,012,181Net Income 2014: $33,5632014Revenue 2015: $4,495,795Expenses 2015: $4,455,030Net Income 2015: $40,7652015Revenue 2016: $5,493,443Expenses 2016: $5,697,461Net Income 2016: -$204,0182016Revenue 2017: $6,601,028Expenses 2017: $7,490,617Net Income 2017: -$889,5892017Revenue 2018: $7,519,194Expenses 2018: $7,515,770Net Income 2018: $3,4242018Revenue 2019: $8,967,649Expenses 2019: $8,383,811Net Income 2019: $583,8382019Revenue 2020: $9,405,178Expenses 2020: $8,491,550Net Income 2020: $913,6282020Revenue 2022: $13,250,398Expenses 2022: $12,657,078Net Income 2022: $593,3202022Revenue 2024: $14,062,408Expenses 2024: $15,029,954Net Income 2024: -$967,5462024

Highlighted filing

2018

Revenue$7,519,194
Expenses$7,515,770
Net Income$3,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,519,194
Mission and Program Overview

Mission

Accelerating life science success.

To achieve individual and collective success on the world stage of scientific and technological innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,148,130$2,895,277▲ $747,147
Cash and Non-Interest-Bearing Accounts$1,949,118$1,445,339▼ $503,779
Investments in Publicly Traded Securities$642,935$732,968▲ $90,033
Other Notes and Loans Receivable, Net$525,000$395,000▼ $130,000
Land, Buildings, and Equipment, Net$381,941$350,376▼ $31,565
Prepaid Expenses and Deferred Charges$101,455$172,526▲ $71,071
Investments Other Securities$1$1→ $0
Total Assets$5,797,241$6,040,148▲ $242,907
Other Assets Total$48,661$48,661→ $0
Liabilities
Deferred Revenue$3,802,139$3,814,094▲ $11,955
Accounts Payable and Accrued Expenses$1,457,616$1,564,511▲ $106,895
Other Liabilities$832,487$994,762▲ $162,275
Total Liabilities$6,092,242$6,373,367▲ $281,125
Net Assets / Fund Balance
Unrestricted Net Assets$-295,001$-333,219▼ $38,218
Total Net Assets Fund Balance$-295,001$-333,219▼ $38,218
Total Liabilities and Net Assets / Fund Balance$5,797,241$6,040,148▲ $242,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,783$403,748$714,531
Leasehold Improvements$39,593$46,989$86,582
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph D PanettaPresident/CEO & DirectorFT$548,441$445,465$993,906
Jennifer LandressSVP & Chieft Operating OfficerFT$299,372$146,074$445,446
Jimmy JacksonSVP & Chief Policy OfficerFT$268,864$111,723$380,587
Dina LozofskyExecutive DirectorFT$186,542$76,749$263,291
Julie AmesVP Corporate CommunicationsFT$164,619$71,099$235,718
Liisa BozinovicExecutive DirectorFT$148,885$76,214$225,099
Shaye ExnerSenior Director of Conferences and Corporate SponsFT$176,252$40,333$216,585
Shaye ExnerSenior Director of Conferences and C-$146,552$70,033$216,585
Kira JenkinsSenior Director of MembershipFT$144,465$60,224$204,689
Laure FabregaDirector of Regional Policy and Government AffairsFT$160,462$33,298$193,760
Laure FabregaDirector of Regional Policy and Gove-$134,462$59,298$193,760
Melanie CohnDirector of Regional Policy and Government AffairsFT$116,989$13,692$130,681

Board Members and Trustees

NameTitle
Christophe Schilling PhdDirector / Chair
Richard PascoeDirector / Chair Elect
Daniel BurgessDirector / Chair Emeritus
Carin Canale-theakstonDirector / Vice Chair
Andrew Lukowiak PhdDirector
Bassil Dahiyat PhdDirector
Bruno Buisson PhdDirector
Charles DadswellDirector
Cheston Larson JdDirector
Damien Mcdevitt PhdDirector
Daniel RyanDirector
David EnloeDirector
David Kabakoff PhdDirector
David WeitzDirector
Dean SamsvickDirector
Deanne Calvert JdDirector
Gerald Joyce Md PhdDirector
Gregory Frost PhdDirector
Ho Cho PhdDirector
Jack FlorioDirector
Jack LiefDirector
James Mackay PhdDirector
Jeffrey W Guise PhdDirector
Jennifer CayerDirector
Katherine Kantardjieff PhdDirector
Kelly FarrellDirector
Kenneth WeixelDirector
Kevin TremblayDirector
Lesley Stolz PhdDirector
Marc Morley JdDirector
Michael FarringtonDirector
Nazeli DertsakianDirector
Oliver Fetzer PhdDirector
Paul Laikind PhdDirector
Peter SilvesterDirector
Rachel HaurwitzDirector
Ranjeet BanerjeeDirector
Richard Heyman PhdDirector
Rick BregmanDirector
Ronnie Hanecak PhdDirector
Scott N WolfeDirector
Stanley Maloy PhdDirector
Steve PacelliDirector
Steven Bartz PhdDirector
Steven Kay PhdDirector
Steven Mento PhdDirector
Tamera WeisserDirector
Taylor CrouchDirector
Ted JacobsDirector
Ted SchroederDirector
Timothy ScottDirector
Tom WestDirector
Tracy MurphyDirector
Trindl ReevesDirector
Tsuneo TakahashiDirector
Wain Fishburn JdDirector
Wolfgang Glaesner PhdDirector
David Webb PhdDirector / Ex-officio
Greg MckeeDirector / Ex-officio
Jerry SandersDirector / Ex-officio
Mark CaffertyDirector / Ex-officio
Peter CallstromDirector / Ex-officio
Peter PreussDirector / Ex-officio
Sandra Brown PhdDirector / Ex-officio
Scott Lippman MdDirector / Ex-officio
Sunita Cooke PhdDirector / Ex-officio
Lisa Haile Jd PhdDirector / General Counsel
Stephen Ferruolo Jd PhdDirector / Secretary
Daniel KleeburgDirector / VP Finance
Guy J IannuzziLfe Director
Brent D JacobsLife Director
David HaleLife Director
John M DunnLife Director
Ken BaldwinLife Director
Larry StambaughLife Director
Magda Marquet PhdLife Director
Tina S Nova PhdLife Director
Rick FultzChief Business Development Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ja Fujita ConsultingConsulting2800 PLAZA DEL AMO STE 337, Torrance, CA 90503$122,035
Sloat Higgins Jensen & AssociatesLegislative Consulting1215 K STREET SUITE 1150, Sacramento, CA 95814$108,419
Revenue and Support

Revenue Composition

Contributions and Grants
$5,497,791
Program Service Revenue
$1,949,228
Investment Income
$40,426
Other Revenue
$31,749
Change in Net Assets
$3,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,751,884
Other Expenses$2,763,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,806,791
Other Salaries and Wages---$868,021
Other Employee Benefits---$606,562
Occupancy---$443,386
All Other Expenses---$270,051
Payroll Taxes---$251,643
Conferences and Meetings---$248,065
Pension Plan Contributions---$218,867
Travel---$164,172
Depreciation Depletion---$98,876
Advertising---$72,461
Payments to Affiliates---$65,414
Other Expenses---$64,661
Fees for Services Accounting---$45,753
Fees for Services Other---$40,856
Information Technology---$36,276
Insurance---$30,938
Office Expenses---$18,674
Fees for Services Legal---$2,677
Interest---$1,623
Total Functional Expenses$0$0$0$7,515,770
International Activity

International Summary

Offices
1
Employees
1
Spending
$36,000

International Compliance

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
East Asia and the PacificProvide Strategic Advisory Services & Facilitate Partnership Discussions to Companies & Governments.BIOCOM LAUNCHED ITS JAPAN INITIATIVE WITH THE GOAL OF BUILDING A BRIDGE BETWEEN LIFE SCIENCE COMPANIES IN JAPAN AND CALIFORNIA, AS WELL AS CREATING GREATER AWARENESS OF OPPORTUNITIES IN JAPAN FOR OUR MEMBERS. BIOCOM'S JAPAN INITIATIVE HAS RESULTED IN THE DEVELOPMENT OF SEVERAL KEY RELATIONSHIPS BETWEEN BIOCOM AND MAJOR LIFE SCIENCE ENTITIES IN JAPAN DUE IN PART TO OUR TOKYO STAFF'S STRONG TIES TO INDUSTRY AND GOVERNMENT LEADERS IN JAPAN. TODAY, BIOCOM IS A LEADING PORTAL TO JAPAN FOR CALIFORNIA LIFE SCIENCE COMPANIES, AND A CONDUIT TO THE UNITED STATES FOR JAPANESE COMPANIES, INVESTORS, AND GOVERNMENT ENTITIES.11$36,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorCanale Communiations, Owned by Carin Canale-theakson, Provided Public Relations Services for Biocom.No$56,400
-Vice President & General CounselDla Piper - Completed Registration Fees.No$9,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$814,309
Deferred Rent$180,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“The ceo and controller of this reporting not-for-profit corporation are also directors and/or officers of a related closely held for-profit corporation and another not-for-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“Board of directors have a board level nomination committee and the board or executive committee votes on the nominees.”

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

“The return is reviewed by the director of finance, ceo, chairman of the finance committee and coo for completeness. After which the return is compared with internal and audited financial statements for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for executives is determined by a board level compensation committee chaired by the chairman of the board. Compensation benchmarks are coordinated with budget constraints in this determination. Compensation of all other employees is as follows: department heads submit requests for changes in compensation, those requests are reviewed by the coo and director of finance and human resources with respect to performance and budget constraints for approval. There may also be an across the board cost of living increase set by the ceo & coo. Cost of living increases are disclosed to the finance committee and executive committee as a part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biocom San Diego
EIN
33-0496646
Phone
8584550300
Address
10996 TORREYANA RD NO 200, SAN DIEGO, CA 92121

Signing Officer

Name
Joseph D Panetta
Title
President
Phone
8584550300
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Panetta
Formed
1998
Legal Domicile
CA
Voting Board Members
83
Independent Board Members
83
Employees
30
Volunteers
148

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The purchasing group adopted fasb asc 740-10-65 transition related to fasb staff position fin 48-3, effective date of fasb interpretation no. 48 for certain nonpublic enterprises effective january 1, 2009. As a result of the adoption, the purchasing group did not recognize any liability for uncertain tax positions, penalties or interest. Additionally, the purchasing group has not recorded any liability for uncertain tax positions as of december 31, 2018 and 2017 and does not have any unrecognized tax benefits. During the year ended december 31, 2018, biocom/san diego and the purchasing group did not recognize any penalties or interest related to income taxes. As of december 31, 2018, the federal income tax returns open to examination are 2015, 2016 and 2017 and the california income tax returns open to examination are 2014, 2015, 2016 and 2017.”

Raw XML AppendixShowing 400 of 1,240 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/Desc0BIOCOM, REPRESENTING ALL OF SOUTHERN CALIFORNIA, IS THE LARGEST, MOST SUCCESSFUL REGIONAL LIFE SCIENCE ASSOCIATION IN THE WORLD. THROUGH OUR MANY INITIATIVES, OUR MEMBER COMPANIES HAVE A STRONGER, UNIFIED VOICE IN MATTERS OF PUBLIC POLICY, WORKFORCE DEVELOPMENT, CAPITAL DEVELOPMENT AND GROUP BUYING POWER. OUR MEMBERS ARE CONNECTED AND THROUGH OUR COMMUNICATION CHANNELS, VISIBLE ON A NATIONAL AND GLOBAL LEVEL. IN THE LAST YEAR, WE HAVE WORKED TO STRENGTHEN RELATIONSHIPS AND OPEN LINES OF COMMUNICATION WITH THE FDA. THIS DIALOGUE IS HELPING.CAPITAL DEVELOPMENT:- CONTINUED TO IDENTIFY WAYS TO RAISE CALIFORNIA'S VISIBILITY ON A NATIONAL AND INTERNATIONAL LEVEL.- GREW BUSINESS DEVELOPMENT FOCUSED NETWORKING EVENTS TO FURTHER CONNECT TO THE COMMUNITY IN CALIFORNIA. - GREW THE GLOBAL PARTNERING CONFERENCE COMMITTEE.PUBLIC POLICY:- HOSTED CONGRESSIONAL BRIEFINGS ON LIFE SCIENCE TOPICS.- SIGNIFICANT WORK IN THE LEGISLATIVE AREAS OF PATENT REFORM, DEVICE TAX REPEAL AND NIH FUNDING.- HOSTED HIGH LEVEL POLICY MAKERS AND REGULATORS.- ENGAGED STRONGLY ON LEGISLATION AT THE STATE LEVEL, PARTICULARLY ON LEGISLATION AFFECTING PUBLIC DISCLOSURE OF PROPRIETARY PRICING INFORMATION.- KEY STAKEHOLDER IN DEVELOPMENT OF REGIONAL WATER POLICY.COMMUNICATIONS:- BIOCOM IS DEDICATED TO PROMOTING OUR MEMBER COMPANIES AND THEIR SUCCESSES, WHILE KEEPING MEMBERSHIP APPRISED OF THE LATEST INDUSTRY NEWS.- LIFELINES MAGAZINE: PUBLISHED THREE ISSUES OF LIFELINES DELIVERING TIMELY NEWS ARTICLES ABOUT THE LATEST DEVELOPMENTS WITHIN OUR INDUSTRY.- UPDATED THE BIOCOM WEBSITE TO BETTER MEET MEMBER NEEDS.EVENTS & INITIATIVES:- ORGANIZED MULTIPLE TRIPS TO JAPAN AND HAD A BIOCOM/CALIFORNIA PRESENCE AT THE BIO JAPAN CONVENTION IN TOKYO.- HELD A SUCCESSFUL PARTNERING CONFERENCE AND CELEBRATION OF LIFE ANNUAL DINNER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LUKOWIAK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BASSIL DAHIYAT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT D JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUNO BUISSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARIN CANALE-THEAKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES DADSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTON LARSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHE SCHILLING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIEN MCDEVITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL KLEEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ENLOE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HALE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KABAKOFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WEBB PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN SAMSVICK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANNE CALVERT JD
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD JOYCE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY FROST PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22GUY J IANNUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm23HO CHO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK FLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES MACKAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY W GUISE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH D PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHERINE KANTARDJIEFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm33KELLY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm34KEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm35KENNETH WEIXEL
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm37LARRY STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm38LESLEY STOLZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm39LISA HAILE JD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm40MAGDA MARQUET PHD
IRS990/Form990PartVIISectionAGrp/PersonNm41MARC MORLEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm42MARK CAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm43MICHAEL FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm44NAZELI DERTSAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm45OLIVER FETZER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm46PAUL LAIKIND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm47PETER CALLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm48PETER PREUSS
IRS990/Form990PartVIISectionAGrp/PersonNm49PETER SILVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm50RACHEL HAURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm51RANJEET BANERJEE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,040,148
Liabilities
$6,373,367
Net assets
-$333,219
Revenue
$7,519,194
Expenses
$7,515,770
Net income
$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.0$0.12$14.1$15.0$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$16.6$1.30$13.3$12.7$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$6.74$1.32$9.41$8.49$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$6.21$0.38$8.97$8.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.04$6.37$0.33$7.52$7.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$6.09$0.30$6.60$7.49$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$5.97$0.53$5.49$5.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.65$0.70$4.50$4.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.36$0.66$4.05$4.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.72$2.09$0.63$4.63$4.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.72$0.53$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.31$0.53$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.81$0.56$3.89