Civic Intelligence

Science Festival Foundation D/B/A World Science Festival

990 • Fiscal year 2010 • EIN 43-2095418

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profilewww.worldsciencefestival.com

View Organization Page

475 Riverside Drive Suite 95010115
Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,303,225

No earlier filing loaded for comparison.

Net Assets

$2,488,446

No earlier filing loaded for comparison.

Liabilities

$814,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,965,569

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $3,303,225Liabilities 2010: $814,779Net Assets 2010: $2,488,4462010Assets 2011: $3,576,946Liabilities 2011: $607,141Net Assets 2011: $2,969,8052011Assets 2012: $4,156,763Liabilities 2012: $771,411Net Assets 2012: $3,385,3522012Assets 2013: $4,361,754Liabilities 2013: $559,076Net Assets 2013: $3,802,6782013Assets 2014: $4,207,863Liabilities 2014: $457,927Net Assets 2014: $3,749,9362014Assets 2015: $4,247,795Liabilities 2015: $584,023Net Assets 2015: $3,663,7722015Assets 2016: $10,111,018Liabilities 2016: $335,276Net Assets 2016: $9,775,7422016Assets 2017: $9,132,455Liabilities 2017: $210,866Net Assets 2017: $8,921,5892017Assets 2018: $7,898,906Liabilities 2018: $333,930Net Assets 2018: $7,564,9762018Assets 2019: $9,001,338Liabilities 2019: $315,668Net Assets 2019: $8,685,6702019Assets 2020: $9,692,360Liabilities 2020: $651,424Net Assets 2020: $9,040,9362020Assets 2021: $13,088,749Liabilities 2021: $340,447Net Assets 2021: $12,748,3022021Assets 2022: $17,704,819Liabilities 2022: $357,275Net Assets 2022: $17,347,5442022Assets 2023: $20,170,819Liabilities 2023: $3,710,134Net Assets 2023: $16,460,6852023Assets 2024: $19,320,217Liabilities 2024: $3,550,582Net Assets 2024: $15,769,6352024

Highlighted filing

2010

Assets$3,303,225
Liabilities$814,779
Net Assets$2,488,446
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,965,5692010Expenses 2011: $4,037,9532011Expenses 2012: $4,857,6732012Expenses 2013: $5,093,0862013Revenue 2014: $5,989,987Expenses 2014: $6,042,729Net Income 2014: -$52,7422014Revenue 2015: $6,239,911Expenses 2015: $6,326,075Net Income 2015: -$86,1642015Revenue 2016: $13,049,373Expenses 2016: $5,949,568Net Income 2016: $7,099,8052016Revenue 2017: $4,871,463Expenses 2017: $5,725,616Net Income 2017: -$854,1532017Revenue 2018: $4,881,896Expenses 2018: $6,238,509Net Income 2018: -$1,356,6132018Revenue 2019: $8,516,934Expenses 2019: $7,396,240Net Income 2019: $1,120,6942019Revenue 2020: $4,665,930Expenses 2020: $4,310,664Net Income 2020: $355,2662020Revenue 2021: $7,478,619Expenses 2021: $3,771,253Net Income 2021: $3,707,3662021Revenue 2022: $9,185,371Expenses 2022: $4,586,129Net Income 2022: $4,599,2422022Revenue 2023: $4,450,960Expenses 2023: $5,563,490Net Income 2023: -$1,112,5302023Revenue 2024: $4,495,123Expenses 2024: $5,289,574Net Income 2024: -$794,4512024

Highlighted filing

2010

Revenue-
Expenses$3,965,569
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$4,929,386
Mission and Program Overview

Mission

To cultivate a general public informed by science, inspired by its wonder, convinced of its value, and prepared to engage with its implications for the future.The World Science Festival brings together great minds in science and the arts to produce live and digital content that presents the wonders of science and the drama of scientific discovery to a broad general audience. The festivals flagship live event, launched in 2008, is an annual weeklong celebration and exploration of science. Through gripping debates, original theatrical works, interactive explorations, musical performances, intimate salons, and major outdoor experiences, the festival takes science out of the laboratory and into the streets, parks, and museums, libraries, and performing arts venues of New York City. World Science U is the Foundations online education arm where students and lifelong learners can dive more deeply through artfully produced digital education content presented by world-renowned scientists.

Filing and Contact Details

Filer

EIN
43-2095418
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1special events expenses netted against special events revenue: -371426.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2special events expenses netted against special events revenue: 371426.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue0382559
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0382559
IRS990ScheduleD/OtherExpensesIncluded0371426
IRS990ScheduleD/OtherLandBuildings/BookValue014500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014500
IRS990ScheduleD/OtherRevenuesNotIncluded0-371426
IRS990ScheduleD/RevenueNotRptdF99001686027
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-371426
IRS990ScheduleD/RevenueSubtotal04929386
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03965569
IRS990ScheduleD/TotalExpensesPerForm99003965569
IRS990ScheduleD/TotalOfBookValueLandBuildings0444888
IRS990ScheduleD/TotalRevenue04557960
IRS990ScheduleD/TotalRevenuePerForm99004557960
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06023022
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06615413
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10437135
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0437135
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0371426
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10505000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0505000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067865
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067865
IRS990ScheduleG/EventsInformation/NameOfEvent10OPENING NIGHT GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-303561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10291859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0291859
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1079567
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents079567
IRS990ScheduleG/FundraiserActivityInformation/Activity0ADVICE RE: GALA FUNDRAISING EVENT & MANAGEMENT OF EVENT
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor035000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0505000
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10SEE SCHEDULE O
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0470000
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0505000
IRS990ScheduleG/TotalNetToOrganization0470000
IRS990ScheduleG/TotalRetainedByContractors035000
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,303,225
Liabilities
$814,779
Net assets
$2,488,446
Revenue
-
Expenses
$3,965,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.55$15.8$4.50$5.29$0.79
2023Detailed filing. Detailed filing data is available for this year.$20.2$3.71$16.5$4.45$5.56$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.36$17.3$9.19$4.59$4.60
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.7$7.48$3.77$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.65$9.04$4.67$4.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.32$8.69$8.52$7.40$1.12
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.33$7.56$4.88$6.24$1.36
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.21$8.92$4.87$5.73$0.85
2016Summary only. Only limited summary data is available for this year.$10.1$0.34$9.78$13.0$5.95$7.10
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.58$3.66$6.24$6.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.46$3.75$5.99$6.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.56$3.80$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.77$3.39$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.61$2.97$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.81$2.49$3.97