Civic Intelligence

Council of Science Editors Inc

990 • Fiscal year 2016 • EIN 35-6060021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

10200 W 44th Ave No 304Wheat Ridge, CO 80033

(720) 881-6046

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,077,865

Up $78,944 (+7.9%) from 2015

Net Assets

Up

$964,046

Up $45,499 (+5.0%) from 2015

Liabilities

Up

$113,819

Up $33,445 (+42%) from 2015

Revenue

Up

$805,544

Up $273,914 (+52%) from 2015

Expenses

Up

$760,045

Up $215,566 (+40%) from 2015

Net Income

Up

$45,499

Up $58,348 (+454%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,084,725Liabilities 2013: $71,904Net Assets 2013: $1,012,8212013Assets 2015: $998,921Liabilities 2015: $80,374Net Assets 2015: $918,5472015Assets 2016: $1,077,865Liabilities 2016: $113,819Net Assets 2016: $964,0462016Assets 2017: $1,148,036Liabilities 2017: $108,584Net Assets 2017: $1,039,4522017Assets 2018: $953,970Liabilities 2018: $67,244Net Assets 2018: $886,7262018Assets 2019: $1,028,818Liabilities 2019: $69,942Net Assets 2019: $958,8762019Assets 2020: $983,451Liabilities 2020: $105,673Net Assets 2020: $877,7782020Assets 2021: $933,002Liabilities 2021: $42,269Net Assets 2021: $890,7332021Assets 2022: $638,539Liabilities 2022: $76,759Net Assets 2022: $561,7802022Assets 2024: $512,814Liabilities 2024: $19,986Net Assets 2024: $492,8282024

Highlighted filing

2016

Assets$1,077,865
Liabilities$113,819
Net Assets$964,046

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $671,572Expenses 2013: $561,936Net Income 2013: $109,6362013Revenue 2015: $531,630Expenses 2015: $544,479Net Income 2015: -$12,8492015Revenue 2016: $805,544Expenses 2016: $760,045Net Income 2016: $45,4992016Revenue 2017: $711,571Expenses 2017: $666,493Net Income 2017: $45,0782017Revenue 2018: $748,202Expenses 2018: $807,211Net Income 2018: -$59,0092018Revenue 2019: $662,479Expenses 2019: $598,969Net Income 2019: $63,5102019Revenue 2020: $305,080Expenses 2020: $342,366Net Income 2020: -$37,2862020Revenue 2021: $369,875Expenses 2021: $356,920Net Income 2021: $12,9552021Revenue 2022: $348,277Expenses 2022: $585,961Net Income 2022: -$237,6842022Revenue 2024: $459,901Expenses 2024: $446,098Net Income 2024: $13,8032024

Highlighted filing

2016

Revenue$805,544
Expenses$760,045
Net Income$45,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$805,544
Mission and Program Overview

Mission

The purpose of the council of science editors is to improve the education of and communication among authors, editors and publishers in the life sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$694,865$732,336▲ $37,471
Cash and Non-Interest-Bearing Accounts$277,844$210,930▼ $66,914
Accounts Receivable-$69,306-
Intangible Assets$11,706$55,282▲ $43,576
Prepaid Expenses and Deferred Charges$14,506$10,011▼ $4,495
Total Assets$998,921$1,077,865▲ $78,944
Liabilities
Accounts Payable and Accrued Expenses$24,875$73,446▲ $48,571
Deferred Revenue$55,499$40,373▼ $15,126
Total Liabilities$80,374$113,819▲ $33,445
Net Assets / Fund Balance
Unrestricted Net Assets$914,080$933,753▲ $19,673
Temporarily Rstr Net Assets$4,467$30,293▲ $25,826
Total Net Assets Fund Balance$918,547$964,046▲ $45,499
Total Liabilities and Net Assets / Fund Balance$998,921$1,077,865▲ $78,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela CochranPast President
Patricia K BaskinPresident
Sarah TeganPresident - Elect
Anna JesterVice President
Chrstine CaseyDirector
Dana ComptonDirector
Mary Beth ShaefferDirector
Tim BennettExecutive Director (ex-off
Michael FitzgeraldSecretary
Carissa GilmanTreasurer
Tony AlvesTreasurer - Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company10200 W 44TH AVE STE 304, Wheat Ridge, CO 80033$186,871
Revenue and Support

Revenue Composition

Contributions and Grants
$316,480
Program Service Revenue
$416,982
Investment Income
$40,971
Other Revenue
$31,111
All Other Contributions
$1,020
Change in Net Assets
$45,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,728$114,795-$174,523
All Other Expenses$24,784$55,550-$80,334
Conferences and Meetings$59,608--$59,608
Other Expenses$29,711$45,391-$29,711
Fees for Services Accounting-$12,866-$12,866
Depreciation Depletion-$9,365-$9,365
Information Technology-$6,867-$6,867
Insurance-$1,795-$1,795
Travel-$1,187-$1,187
Office Expenses-$275-$275
Total Functional Expenses$511,954$248,091$0$760,045
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.

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

Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.

Form 990, Part VI, Section B, Line 12

The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.

Form 990, Part VI, Section B, Line 15

No compensation is paid to officers and directors of the organization, and the organization utilizes a management company for day to day operations.

Form 990, Part VI, Section C, Line 19

These items are made available at the organization offices upon request.

Filing and Contact Details

Filer

Filer Name
Council of Science Editors Inc
EIN
35-6060021
Phone
7208816046
Address
10200 W 44TH AVE NO 304, WHEAT RIDGE, CO 80033

Signing Officer

Name
Tim Bennett
Title
Executive Director
Phone
7208816046
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bennett
Formed
1965
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Short courses: program service expenses 0. Management and general expenses 26,982. Fundraising expenses 0. Total expenses 26,982. Awards luncheon: program service expenses 22,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,941. Bank charges & fees: program service expenses 0. Management and general expenses 9,636. Fundraising expenses 0. Total expenses 9,636. Marketing: program service expenses 0. Management and general expenses 8,215. Fundraising expenses 0. Total expenses 8,215. Income tax expense: program service expenses 0. Management and general expenses 4,691. Fundraising expenses 0. Total expenses 4,691. Credit card fees: program service expenses 1,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,843. Telephone: program service expenses 0. Management and general expenses 1,612. Fundraising expenses 0. Total expenses 1,612. Stationery & printing: program service expenses 0. Management and general expenses 1,372. Fundraising expenses 0. Total expenses 1,372. Board reimbursement expenses: program service expenses 0. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 1,175. Miscellaneous expenses: program service expenses 0. Management and general expenses 968. Fundraising expenses 0. Total expenses 968. Postage: program service expenses 0. Management and general expenses 739. Fundraising expenses 0. Total expenses 739. Dues & subscriptions: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160.

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073446
IRS990/AccountsReceivableGrp/EOYAmt069306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE COUNCIL OF SCIENCE EDITORS IS TO IMPROVE THE EDUCATION OF AND COMMUNICATION AMONG AUTHORS, EDITORS AND PUBLISHERS IN THE LIFE SCIENCES.
IRS990/AllOtherContributionsAmt01020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024784
IRS990/AllOtherExpensesGrp/TotalAmt080334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04042523663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010200 W 44TH AVE SUITE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277844
IRS990/CashNonInterestBearingGrp/EOYAmt0210930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059608
IRS990/ConferencesMeetingsGrp/TotalAmt059608
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0186871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 W 44TH AVE STE 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHEAT RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040971
IRS990/CYOtherExpensesAmt0760045
IRS990/CYOtherRevenueAmt031111
IRS990/CYProgramServiceRevenueAmt0416982
IRS990/CYRevenuesLessExpensesAmt045499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0760045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055499
IRS990/DeferredRevenueGrp/EOYAmt040373
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09365
IRS990/DepreciationDepletionGrp/TotalAmt09365
IRS990/Desc0THE PURPOSE OF THE COUNCIL OF SCIENCE EDITORS IS TO IMPROVE THE EDUCATION OF AND COMMUNICATION AMONG AUTHORS, EDITORS AND PUBLISHERS IN THE LIFE SCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0511954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012866
IRS990/FeesForServicesAccountingGrp/TotalAmt012866
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0114795
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059728
IRS990/FeesForServicesManagementGrp/TotalAmt0174523
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA K BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH TEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARISSA GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRSTINE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BETH SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (EX-OFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0315460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026354
IRS990/GrossReceiptsAmt0805544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06867
IRS990/InformationTechnologyGrp/TotalAmt06867
IRS990/InsuranceGrp/ManagementAndGeneralAmt01795
IRS990/InsuranceGrp/TotalAmt01795
IRS990/IntangibleAssetsGrp/BOYAmt011706
IRS990/IntangibleAssetsGrp/EOYAmt055282
IRS990/InvestmentIncomeGrp/ExclusionAmt014617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732336
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE COUNCIL OF SCIENCE EDITORS IS TO IMPROVE THE EDUCATION OF AND COMMUNICATION AMONG AUTHORS, EDITORS AND PUBLISHERS IN THE LIFE SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918547
IRS990/NetAssetsOrFundBalancesEOYAmt0964046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026354
IRS990/NetUnrelatedBusTxblIncmAmt013155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFRICAN JOURNAL
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2SCIENCE EDITOR
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045391
IRS990/OtherExpensesGrp/ProgramServicesAmt0258522
IRS990/OtherExpensesGrp/ProgramServicesAmt179601
IRS990/OtherExpensesGrp/ProgramServicesAmt229711
IRS990/OtherExpensesGrp/TotalAmt0258522
IRS990/OtherExpensesGrp/TotalAmt179601
IRS990/OtherExpensesGrp/TotalAmt245391
IRS990/OtherExpensesGrp/TotalAmt329711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOB BANK
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2SCIENCE EDITOR JOURNAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014951
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt255
IRS990/OtherRevenueTotalAmt017756
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010011
IRS990/PrincipalOfficerNm0TIM BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2SHORT COURSES
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3896
IRS990/PYOtherExpensesAmt0544479
IRS990/PYOtherRevenueAmt012540
IRS990/PYProgramServiceRevenueAmt0386330
IRS990/PYRevenuesLessExpensesAmt0-12849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0544479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676676
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013355
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02299212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212842
IRS990ScheduleA/InvestmentIncomeCYPct00.06630
IRS990ScheduleA/InvestmentIncomePYPct00.06750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010237
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012314
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011898
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010746
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08615
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt020817
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt064390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61610
IRS990ScheduleA/PublicSupportPY509Pct00.62460
IRS990ScheduleA/PublicSupportTotal509Amt01977569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0295369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0129429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0245779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01009046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0295369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0129429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0245779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0161472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0176997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01009046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554657
IRS990ScheduleA/Total509Grp/TotalAmt02986615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHORT COURSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,982. AWARDS LUNCHEON: PROGRAM SERVICE EXPENSES 22,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,941. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,636. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,215. INCOME TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,691. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612. STATIONERY & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,372. BOARD REIMBURSEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings