Civic Intelligence

Krell Institute Inc.

990 • Fiscal year 2012 • EIN 42-1457548

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 20, 2012

1609 Golden Aspen Drive No 10150010
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,355,180

Down $21,090 (-0.9%) from 2011

Net Assets

Down

$834,213

Down $16,384 (-1.9%) from 2011

Liabilities

Down

$1,520,967

Down $4,706 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,153,721

Up $254,801 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$2,355,180
Liabilities$1,520,967
Net Assets$834,213

Operations Trend

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

2012

Revenue-
Expenses$10,153,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$10,139,337
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The 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 and supports their research and academic study for up to four years of their phd graduate work. 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 headquarter and laboratory research staff. The fellows complete their twelve week research practicum at los alamos national laboratory, lawrence livermore national laboratory or sandia national laboratories prior to the end of their 2nd year as a fellow.
Activity 3
Open-speedshop ("oss") is an open source multi platform linux performance tool which is targeted to support performance analysis of applications running on both single node and large scale ia64, ia32, em64t, amd64, ppc, blue gene (l,p,and q) and cray (xt, xe, and xk) platforms. Oss was developed over several years through a partnership between the krell institute, the department of energy (doe) national nuclear security administration, the doe's office of science; lawrence livermore national laboratory, los alamos national laboratory and sandia national laboratories. Open-speedshop builds on top of a broad list of community infrastructure, most notably dyninst and mrnet from the universities of wisconsin and maryland, libmonitor from rice university, and papi from university of tennessee, knoxville.
Filing and Contact Details

Filer

EIN
42-1457548
Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/Activity2/Description0THE 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 AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK. 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 HEADQUARTER AND LABORATORY RESEARCH STAFF. THE FELLOWS COMPLETE THEIR TWELVE WEEK RESEARCH PRACTICUM AT LOS ALAMOS NATIONAL LABORATORY, LAWRENCE LIVERMORE NATIONAL LABORATORY OR SANDIA NATIONAL LABORATORIES PRIOR TO THE END OF THEIR 2ND YEAR AS A FELLOW.
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IRS990/Activity3/Description0OPEN-SPEEDSHOP ("OSS") IS AN OPEN SOURCE MULTI PLATFORM LINUX PERFORMANCE TOOL WHICH IS TARGETED TO SUPPORT PERFORMANCE ANALYSIS OF APPLICATIONS RUNNING ON BOTH SINGLE NODE AND LARGE SCALE IA64, IA32, EM64T, AMD64, PPC, BLUE GENE (L,P,AND Q) AND CRAY (XT, XE, AND XK) PLATFORMS. OSS WAS DEVELOPED OVER SEVERAL YEARS THROUGH A PARTNERSHIP BETWEEN THE KRELL INSTITUTE, THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION, THE DOE'S OFFICE OF SCIENCE; LAWRENCE LIVERMORE NATIONAL LABORATORY, LOS ALAMOS NATIONAL LABORATORY AND SANDIA NATIONAL LABORATORIES. OPEN-SPEEDSHOP BUILDS ON TOP OF A BROAD LIST OF COMMUNITY INFRASTRUCTURE, MOST NOTABLY DYNINST AND MRNET FROM THE UNIVERSITIES OF WISCONSIN AND MARYLAND, LIBMONITOR FROM RICE UNIVERSITY, AND PAPI FROM UNIVERSITY OF TENNESSEE, KNOXVILLE.
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IRS990/Description0THE COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK IN A COMPUTATIONAL SCIENCE AND ENGINEERING DISCIPLINE AREA THAT IS IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S OFFICE OF SCIENCE AND NATIONAL NUCLEAR SECURITY ADMINISTRATION. THE CSGF FELLOWS MUST BE EITHER U.S. CITIZENS OR PERMANENT RESIDENT ALIENS, AND AS PART OF THE PROGRAM, MUST COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY 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 COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTER AND LABORATORY RESEARCH STAFF. DURING FY 2012 21 STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 75. FELLOWS WERE ENROLLED AT THIRTY-ONE DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. OF THE 12 FELLOWS WHO COMPLETED THE 4TH YEAR OF THEIR FELLOWSHIPS THIS YEAR, 6 RECEIVED THEIR PHD DEGREE AND 6 REMAINED IN GRADUATE SCHOOL TO COMPLETE THEIR DOCTORAL STUDIES. ONE OF THE FELLOWS LEAVING THE PROGRAM THIS YEAR IMMEDIATELY ACCEPTED EMPLOYMENT AT A DOE LABORATORY. THERE IS A TOTAL OF 47 ALUMNI OF THE PROGRAM CURRENTLY EMPLOYED AT DOE LABORATORIES. TWENTY-THREE FELLOWS COMPLETED RESEARCH PRACTICUM IN FY2012.
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IRS990ScheduleA/PublicSupportTotal170030845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028583
IRS990ScheduleA/Total170/Total030845
IRS990ScheduleA/TotalSupport038099
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-14384
IRS990ScheduleD/ExcessOrDeficitPerFS0-16384
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010153721
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS -2,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTEREST 192.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-2000
IRS990ScheduleD/OtherRevenuesNotIncluded0192
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0192
IRS990ScheduleD/RevenueSubtotal010139145
IRS990ScheduleD/TotalAdjustments0-2000
IRS990ScheduleD/TotalExpenses010153721
IRS990ScheduleD/TotalExpensesPerForm990010153721
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue010139337
IRS990ScheduleD/TotalRevenuePerForm990010139337
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010153721
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010139145
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0330631
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1142020
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2230811
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3117683
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4136824
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg039311
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg129529
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg238382
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg334027
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg422660
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CORONES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS BRENNAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN ZIEBARTH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3NAZANIN IMANI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MARY ANN LEUNG
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40

Document Assets

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Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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