Civic Intelligence

Krell Institute Inc.

990 • Fiscal year 2022 • EIN 42-1457548

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 19, 2022

Organization ProfileWWW.KRELLINST.ORG

View Organization Page

1609 Golden Aspen Drive Suite 101Ames, IA 50010-8078

(515) 956-3696

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$294,633

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,185,280

Up $135,249 (+6.6%) from 2021

Net Assets

Up

$800,170

Up $1,617 (+0.2%) from 2021

Liabilities

Up

$1,385,110

Up $133,632 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$14,305,955

Up $1,941,780 (+16%) from 2021

Expenses

Up

$14,304,338

Up $1,946,967 (+16%) from 2021

Net Income

Down

$1,617

Down $5,187 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,376,270Liabilities 2011: $1,525,673Net Assets 2011: $850,5972011Assets 2012: $2,355,180Liabilities 2012: $1,520,967Net Assets 2012: $834,2132012Assets 2013: $2,279,102Liabilities 2013: $1,649,883Net Assets 2013: $629,2192013Assets 2014: $1,712,308Liabilities 2014: $1,052,545Net Assets 2014: $659,7632014Assets 2015: $1,699,472Liabilities 2015: $891,291Net Assets 2015: $808,1812015Assets 2016: $1,961,329Liabilities 2016: $1,027,172Net Assets 2016: $934,1572016Assets 2017: $1,838,908Liabilities 2017: $953,275Net Assets 2017: $885,6332017Assets 2018: $2,322,924Liabilities 2018: $1,520,739Net Assets 2018: $802,1852018Assets 2019: $2,659,873Liabilities 2019: $1,876,137Net Assets 2019: $783,7362019Assets 2020: $2,955,771Liabilities 2020: $2,164,022Net Assets 2020: $791,7492020Assets 2021: $2,050,031Liabilities 2021: $1,251,478Net Assets 2021: $798,5532021Assets 2022: $2,185,280Liabilities 2022: $1,385,110Net Assets 2022: $800,1702022Assets 2023: $2,414,467Liabilities 2023: $1,601,312Net Assets 2023: $813,1552023Assets 2024: $2,828,785Liabilities 2024: $1,987,327Net Assets 2024: $841,4582024Assets 2025: $3,756,756Liabilities 2025: $2,893,568Net Assets 2025: $863,1882025

Highlighted filing

2022

Assets$2,185,280
Liabilities$1,385,110
Net Assets$800,170
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,111,739Expenses 2011: $9,898,920Net Income 2011: $212,8192011Expenses 2012: $10,153,7212012Expenses 2013: $9,990,3682013Revenue 2014: $9,791,706Expenses 2014: $9,761,162Net Income 2014: $30,5442014Revenue 2015: $9,186,866Expenses 2015: $9,038,448Net Income 2015: $148,4182015Revenue 2016: $9,407,366Expenses 2016: $9,281,390Net Income 2016: $125,9762016Revenue 2017: $10,339,916Expenses 2017: $10,388,440Net Income 2017: -$48,5242017Revenue 2018: $11,266,869Expenses 2018: $11,350,317Net Income 2018: -$83,4482018Revenue 2019: $11,633,545Expenses 2019: $11,651,994Net Income 2019: -$18,4492019Revenue 2020: $11,401,169Expenses 2020: $11,393,156Net Income 2020: $8,0132020Revenue 2021: $12,364,175Expenses 2021: $12,357,371Net Income 2021: $6,8042021Revenue 2022: $14,305,955Expenses 2022: $14,304,338Net Income 2022: $1,6172022Revenue 2023: $16,793,664Expenses 2023: $16,780,679Net Income 2023: $12,9852023Revenue 2024: $18,941,044Expenses 2024: $18,912,741Net Income 2024: $28,3032024Revenue 2025: $19,953,360Expenses 2025: $19,931,630Net Income 2025: $21,7302025

Highlighted filing

2022

Revenue$14,305,955
Expenses$14,304,338
Net Income$1,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$14,305,955
Mission and Program Overview

Mission

To promote the application of modern computing, communication, and information technologies to national priorities.

To support the advancement of the discipline of computational science by administering the computational science graduate fellowship and the stewardship science graduate fellowship for the u.s. Department of energy; to provide communication support to the department of energy; and to manage smaller projects related to computational science as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,087,940$1,159,146▲ $71,206
Cash and Non-Interest-Bearing Accounts$698,475$689,027▼ $9,448
Savings and Temporary Cash Investments$240,953$273,662▲ $32,709
Prepaid Expenses and Deferred Charges$22,663$63,445▲ $40,782
Total Assets$2,050,031$2,185,280▲ $135,249
Liabilities
Accounts Payable and Accrued Expenses$1,251,478$1,385,110▲ $133,632
Total Liabilities$1,251,478$1,385,110▲ $133,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,392$716,001▲ $7,609
Net Assets With Donor Restrictions$90,161$84,169▼ $5,992
Total Net Assets Fund Balance$798,553$800,170▲ $1,617
Total Liabilities and Net Assets / Fund Balance$2,050,031$2,185,280▲ $135,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$90,161-▲ $8$6,000$84,169
2020$92,151-▲ $10$2,000$90,161
2019$94,062$250▲ $839$3,000$92,151
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly OlsanPresidentFT$213,809$80,824$294,633
Beth BrosnahanDirector of Finance & AdminFT$167,739$49,201$216,940
Nazanin ImaniDirector of TechnologyFT$161,400$29,223$190,623
William CannonScience Media ManagerFT$138,671$33,603$172,274

Board Members and Trustees

NameTitle
Buddy BeckBoard Chairman
Allan BurmanDirector
Dona CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,081,397
Program Service Revenue
$224,533
Investment Income
$25
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$1,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,305,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,305,955
Total Revenue per Form 990
$14,305,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,067,579
Salaries, Compensation, and Employee Benefits$2,092,672
Grants and Similar Amounts Paid$144,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,693$406,239-$994,932
Current Officers, Directors, Trustees, and Key Employees$215,812$534,538-$750,350
Other Expenses$588,406--$588,406
Travel$552,628$6,667-$559,295
Conferences and Meetings$192,322--$192,322
Office Expenses$132,369$27,998-$160,367
Information Technology-$150,789-$150,789
Grants to Domestic Orgs$144,087--$144,087
Fees for Services Other$141,793$100-$141,893
Other Employee Benefits$80,095$49,427-$129,522
Occupancy-$128,159-$128,159
Payroll Taxes$54,982$55,811-$110,793
Pension Plan Contributions$64,209$42,866-$107,075
All Other Expenses$253,078$-221,943-$31,135
Fees for Services Accounting-$23,784-$23,784
Insurance-$7,971-$7,971
Fees for Services Legal-$2,880-$2,880
Total Functional Expenses$13,089,052$1,215,286$0$14,304,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,304,338
Total Expenses per Audited Statements$14,304,338
Total Expenses per Form 990$14,304,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado DenverDenver, CO501c3Bssw Program$32,985
Sustainable Horizons InstituteRancho Mirage, CA501c3Bssw Program$30,188
Million ConceptsLouisville, KY-Bssw Program$24,891
Farallon InstitutePetaluma, CA501c3Bssw Program$24,442
Slippery Rock University of PennsylvaniaSlippery Rock, PA501c3Bssw Rpogram$14,598
University of Southern CaliforniaLos Angeles, CA501c3Bssw Program$9,195
University of California Santa BarbaraSanta Barbara, CA501c3Bssw Program$7,788
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
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is e-mailed to all board members and any questions and/or concerns are addressed prior to submitting form 990 to the irs.”

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

“Directors, principal officers, or members of a committee with board delegated powers who have a direct or indirect financial interest are considered interested persons. An interested person has a potential conflict of interest if the person has, directly or indirectly, through business, investment, or family, an ownership investment and/or compensation arrangement with which the organization has business transactions or arrangements. The board of directors decide if a financial interest is considered a conflict of interest. Each interested person signs a statement affirming that they have received a copy of, have read and understand, and agree to comply with the conflicts of interest policy. Any potential conflicts of interest are discussed with disinterested board members, who decide the proper course of action in determining the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has a method and process which includes gathering comparative data from external sources for rating positions and determining compensation salary ranges have been established for all positions. The board reviews salaries of leadership team members in december for salaries effective the following january 1st. This includes salaries for the positions of president, director of finance, and technology manager. The board serves as the compensation committee and evaluates the president's salary based upon comparable data and president's performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Krell Institute
EIN
42-1457548
Phone
5159563696
Address
1609 GOLDEN ASPEN DRIVE SUITE 101, AMES, IA 50010-8078

Signing Officer

Name
Beth Brosnahan
Title
Director of Finance & Admin
Phone
5159563696
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Olsan
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
90

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Awards to recognize the impact of scientists and engineers on their chosen fields.”

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal and state income taxes on related income. The organization is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with accounting guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to the financial statements.”

Raw XML AppendixShowing 400 of 581 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0716001
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IRS990/OccupancyGrp/TotalAmt0128159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132369
IRS990/OfficeExpensesGrp/TotalAmt0160367
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080095
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IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION AND FEES
IRS990/OtherExpensesGrp/Desc2PRACTICUM STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt05245015
IRS990/OtherExpensesGrp/ProgramServicesAmt14835563
IRS990/OtherExpensesGrp/ProgramServicesAmt2588406
IRS990/OtherExpensesGrp/TotalAmt05245015
IRS990/OtherExpensesGrp/TotalAmt14835563
IRS990/OtherExpensesGrp/TotalAmt2588406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994932
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055811
IRS990/PayrollTaxesGrp/ProgramServicesAmt054982
IRS990/PayrollTaxesGrp/TotalAmt0110793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064209
IRS990/PensionPlanContributionsGrp/TotalAmt0107075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063445
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0BETTER SCIENTIFIC SOFTWARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104037
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP (SSGF) PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS IN STEWARDSHIP SCIENCE DISCIPLINES THAT ARE IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S NATIONAL NUCLEAR SECURITY ADMINISTRATION. STEWARDSHIP SCIENCE INCLUDES AREAS OF STUDY RELATIVE TO HIGH ENERGY DENSITY PHYSICS, NUCLEAR SCIENCE, MATERIALS UNDER EXTREME CONDITIONS, AND HYDRODYNAMICS. THE FELLOWS COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY NATIONAL DEFENSE LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL SYMPOSIUM TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. DURING FY2022, FOUR FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED IN EITHER POSTDOCTORAL PROGRAMS, IN AN EDUCATIONAL FIELD, OR AT DEPARTMENT OF ENERGY LABORATORIES. SIX NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 21. SSGF FELLOWS ARE ENROLLED AT 18 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION LABORATORY RESIDENCY GRADUATE FELLOWSHIP (DOE NNSA LRGF) SELECTS AND SUPPORTS STUDENTS PURSUING A PH.D. IN AREAS OF ENGINEERING AND APPLIED SCIENCES, PHYSICS, MATERIALS AND MATHEMATICS AND COMPUTATIONAL SCIENCE THAT ADDRESS COMPLEX SCIENCE AND ENGINEERING PROBLEMS CRITICAL TO STEWARDSHIP SCIENCE. THE FELLOWS COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWO TWELVE WEEK RESIDENCIES AT A DEPARTMENT OF ENERGY NATIONAL DEFENSE LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL SYMPOSIUM TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE LABORATORY RESIDENCY GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. DURING FY2022, FOUR NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 15. FOUR FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED AT DEPARTMENT OF ENERGY LABORATORIES, WITHIN NNSA, OR IN INDUSTRY. LRGF FELLOWS ARE ENROLLED AT 14 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03164193
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BSSW FELLOWSHIP PROGRAM FOSTERS AND PROMOTES PRACTICES, PROCESSES, AND TOOLS TO IMPROVE DEVELOPER PRODUCTIVITY AND SOFTWARE SUSTAINABILITY OF SCIENTIFIC CODES. BSSW FELLOWS ARE SELECTED ANNUALLY BASED ON AN APPLICATION PROCESS THAT INCLUDES THE PROPOSAL OF A FUNDED ACTIVITY THAT PROMOTES BETTER SCIENTIFIC SOFTWARE. DURING FY2022, SIX FELLOWS WERE SELECTED, AND SIX HONORABLE MENTION (NON-AWARDS) WERE AWARDED. EACH FELLOW RECEIVED AN AWARD FOR AN ACTIVITY THAT PROMOTES BETTER SCIENTIFIC SOFTWARE, SUCH AS ORGANIZING A WORKSHOP, PREPARING A TUTORIAL, OR CREATING CONTENT TO ENGAGE THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012191449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt010363735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172704
IRS990/PYRevenuesLessExpensesAmt06804
IRS990/PYSalariesCompEmpBnftPaidAmt01993636
IRS990/PYTotalExpensesAmt012357371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012364175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01617
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014081397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012191449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011256771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011437203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010662521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340491
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059629341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014081397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012191449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011256771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011437203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010662521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059629341
IRS990ScheduleA/TotalSupportAmt059631224
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014304338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014305955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDS TO RECOGNIZE THE IMPACT OF SCIENTISTS AND ENGINEERS ON THEIR CHOSEN FIELDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014304338
IRS990ScheduleD/TotalRevenuePerForm990Amt014305955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014305955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014304338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032985
IRS990ScheduleI/RecipientTable/CashGrantAmt17788
IRS990ScheduleI/RecipientTable/CashGrantAmt224442
IRS990ScheduleI/RecipientTable/CashGrantAmt314598
IRS990ScheduleI/RecipientTable/CashGrantAmt430188
IRS990ScheduleI/RecipientTable/CashGrantAmt59195
IRS990ScheduleI/RecipientTable/CashGrantAmt624891
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BSSW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BSSW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BSSW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BSSW RPOGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BSSW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BSSW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BSSW PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF COLORADO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA SANTA BARBARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FARALLON INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SLIPPERY ROCK UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SUSTAINABLE HORIZONS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MILLION CONCEPTS
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IRS990ScheduleI/RecipientTable/RecipientEIN1956006145
IRS990ScheduleI/RecipientTable/RecipientEIN2260467490
IRS990ScheduleI/RecipientTable/RecipientEIN3251513539
IRS990ScheduleI/RecipientTable/RecipientEIN4464683390
IRS990ScheduleI/RecipientTable/RecipientEIN5951642394
IRS990ScheduleI/RecipientTable/RecipientEIN6371739173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 GRANT STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13201 SAASB BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 750756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 MORROW WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5UNIVERSITY PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62312 S PRESTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PETALUMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SLIPPERY ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RANCHO MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2949750756
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd316057

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,280
Liabilities
$1,385,110
Net assets
$800,170
Revenue
$14,305,955
Expenses
$14,304,338
Net income
$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.89$0.86$20.0$19.9$0.02
2024Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$18.9$18.9$0.03
2023Summary only. Only limited summary data is available for this year.$2.41$1.60$0.81$16.8$16.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.39$0.80$14.3$14.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.25$0.80$12.4$12.4$0.01
2020Summary only. Only limited summary data is available for this year.$2.96$2.16$0.79$11.4$11.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.88$0.78$11.6$11.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.52$0.80$11.3$11.4$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.95$0.89$10.3$10.4$0.05
2016Summary only. Only limited summary data is available for this year.$1.96$1.03$0.93$9.41$9.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$9.19$9.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.66$9.79$9.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.65$0.63$9.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.52$0.83$10.2
2011Summary only. Only limited summary data is available for this year.$2.38$1.53$0.85$10.1$9.90$0.21