Civic Intelligence

Society for Science and the Public

EIN 53-0196483 • 501(c)3 • Washington, DC

Profile

Promoting the understanding and appreciation of science and the vital role it plays on human advancement.

Refreshing map…

1719 N St NWWashington, DC 20036

www.societyforscience.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$787,213

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$165,328,887

Up $50,673,852 (+44%) from 2023

Liabilities

Down

$13,293,771

Down $1,237,028 (-8.5%) from 2023

Net Assets

Up

$152,035,116

Up $51,910,880 (+52%) from 2023

Revenue

Up

$91,128,420

Up $27,548,119 (+43%) from 2023

Expenses

Up

$40,882,106

Up $2,271,721 (+5.9%) from 2023

Net Income

Up

$50,246,314

Up $25,276,398 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $105,524,285Liabilities 2010: $8,832,456Net Assets 2010: $96,691,8292010Assets 2011: $99,153,472Liabilities 2011: $9,026,437Net Assets 2011: $90,127,0352011Assets 2012: $93,608,526Liabilities 2012: $9,439,891Net Assets 2012: $84,168,6352012Assets 2013: $84,374,697Liabilities 2013: $8,395,128Net Assets 2013: $75,979,5692013Assets 2014: $77,028,950Liabilities 2014: $8,254,050Net Assets 2014: $68,774,9002014Assets 2015: $73,388,673Liabilities 2015: $8,384,305Net Assets 2015: $65,004,3682015Assets 2016: $108,288,131Liabilities 2016: $8,166,060Net Assets 2016: $100,122,0712016Assets 2017: $102,277,155Liabilities 2017: $9,178,998Net Assets 2017: $93,098,1572017Assets 2018: $93,486,645Liabilities 2018: $9,892,219Net Assets 2018: $83,594,4262018Assets 2019: $95,172,910Liabilities 2019: $12,175,787Net Assets 2019: $82,997,1232019Assets 2020: $102,426,509Liabilities 2020: $14,401,065Net Assets 2020: $88,025,4442020Assets 2021: $102,112,945Liabilities 2021: $12,488,259Net Assets 2021: $89,624,6862021Assets 2022: $86,756,152Liabilities 2022: $13,270,432Net Assets 2022: $73,485,7202022Assets 2023: $114,655,035Liabilities 2023: $14,530,799Net Assets 2023: $100,124,2362023Assets 2024: $165,328,887Liabilities 2024: $13,293,771Net Assets 2024: $152,035,1162024

Highlighted filing

2024

Assets$165,328,887
Liabilities$13,293,771
Net Assets$152,035,116

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $16,113,8602010Expenses 2011: $18,193,3532011Revenue 2012: $11,987,435Expenses 2012: $18,707,143Net Income 2012: -$6,719,7082012Revenue 2013: $10,331,931Expenses 2013: $19,592,819Net Income 2013: -$9,260,8882013Revenue 2014: $14,790,814Expenses 2014: $21,018,674Net Income 2014: -$6,227,8602014Revenue 2015: $18,557,002Expenses 2015: $22,084,503Net Income 2015: -$3,527,5012015Revenue 2016: $58,565,715Expenses 2016: $24,124,077Net Income 2016: $34,441,6382016Revenue 2017: $20,117,200Expenses 2017: $28,626,131Net Income 2017: -$8,508,9312017Revenue 2018: $21,117,392Expenses 2018: $28,741,677Net Income 2018: -$7,624,2852018Revenue 2019: $26,195,283Expenses 2019: $29,030,298Net Income 2019: -$2,835,0152019Revenue 2020: $28,361,950Expenses 2020: $24,587,282Net Income 2020: $3,774,6682020Revenue 2021: $28,541,247Expenses 2021: $29,013,289Net Income 2021: -$472,0422021Revenue 2022: $26,005,604Expenses 2022: $36,945,664Net Income 2022: -$10,940,0602022Revenue 2023: $63,580,301Expenses 2023: $38,610,385Net Income 2023: $24,969,9162023Revenue 2024: $91,128,420Expenses 2024: $40,882,106Net Income 2024: $50,246,3142024

Highlighted filing

2024

Revenue$91,128,420
Expenses$40,882,106
Net Income$50,246,314

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$13.3$152$91.1$40.9$50.2
2023Summary only. Only limited summary data is available for this year.$115$14.5$100$63.6$38.6$25.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$13.3$73.5$26.0$36.9$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.5$89.6$28.5$29.0$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$14.4$88.0$28.4$24.6$3.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$12.2$83.0$26.2$29.0$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$9.89$83.6$21.1$28.7$7.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$9.18$93.1$20.1$28.6$8.51
2016Summary only. Only limited summary data is available for this year.$108$8.17$100$58.6$24.1$34.4
2015Summary only. Only limited summary data is available for this year.$73.4$8.38$65.0$18.6$22.1$3.53
2014Detailed filing. Detailed filing data is available for this year.$77.0$8.25$68.8$14.8$21.0$6.23
2013Detailed filing. Detailed filing data is available for this year.$84.4$8.40$76.0$10.3$19.6$9.26
2012Summary only. Only limited summary data is available for this year.$93.6$9.44$84.2$12.0$18.7$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$9.03$90.1$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$8.83$96.7$16.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,442,251
Mission and Program Overview

Mission

Society for science is a champion for science, dedicated to expanding scientific literacy, effective stem education and scientific research.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,469,179$38,250,701▼ $9,218,478
Investments in Publicly Traded Securities$32,713,762$27,075,035▼ $5,638,727
Savings and Temporary Cash Investments$15,194,625$10,121,977▼ $5,072,648
Cash and Non-Interest-Bearing Accounts$5,500,954$5,981,685▲ $480,731
Accounts Receivable$518,642$3,849,056▲ $3,330,414
Prepaid Expenses and Deferred Charges$674,669$640,398▼ $34,271
Land, Buildings, and Equipment, Net$41,114$230,359▲ $189,245
Total Assets$102,112,945$86,756,152▼ $15,356,793
Other Assets Total$0$606,941▲ $606,941
Liabilities
Grants Payable$196,600$5,080,378▲ $4,883,778
Deferred Revenue$3,526,419$4,166,342▲ $639,923
Accounts Payable and Accrued Expenses$1,663,761$2,193,712▲ $529,951
Other Liabilities$7,101,479$1,830,000▼ $5,271,479
Total Liabilities$12,488,259$13,270,432▲ $782,173
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,904,754$52,135,469▼ $9,769,285
Net Assets Without Donor Restrictions$27,719,932$21,350,251▼ $6,369,681
Total Net Assets Fund Balance$89,624,686$73,485,720▼ $16,138,966
Total Liabilities and Net Assets / Fund Balance$102,112,945$86,756,152▼ $15,356,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,413$1,393,674$1,597,087
Buildings$0$1,521,182$1,521,182
Equipment$0$725,666$725,666
Land$26,946-$26,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,796,015$67,255▼ $415,870$217,565$4,229,835
2021$2,790,872$0▲ $301,536-$3,092,408
2020$2,177,414$300,000▲ $313,458-$2,790,872
2019$1,605,580$300,000▲ $271,834-$2,177,414
2018$1,368,482$250,000▼ $48,595-$1,605,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya K AjmeraPresident & CEOFT$486,051$139,598$625,649
Nancy ShuteEditor in ChiefFT$228,266$42,771$271,037
Michele GliddenChief Program OfficerFT$219,386$40,397$259,783
Gayle KansagorChief Communications OfficerFT$196,831$59,127$255,958
James MooreChief It OfficerFT$203,089$50,789$253,878
Rachel AlperChief Operating OfficerFT$193,629$58,874$252,503
Bruce MakousChief Advancement OfficerFT$200,814$49,505$250,319
Daniel ReznikovChief Fin. Officer (until 6/2022)FT$181,475$57,680$239,155
Edward MaxwellDirector of FinanceFT$149,474$65,399$214,873
Caitlin GoldbergChief of Events & OperationsFT$172,107$41,146$213,253
Janet RaloffSenior Editor, SnFT$150,122$31,719$181,841
Stephen EgtsDesign DirectorFT$149,336$30,007$179,343
Eric OlsonDirector of Annual GivingFT$155,566$22,205$177,771
Elizabeth QuillEnterprise EditorFT$140,288$24,804$165,092
Matthew FullerChief Fin. Officer (beg 6/2022)FT$120,614$25,957$146,571

Board Members and Trustees

NameTitle
Mary Sue ColemanChair
Martin ChalfieVice Chair
Adam BlyTrustee
Charles MccabeTrustee
Dianne K NewmanTrustee
Feng ZhangTrustee
Gideon L YuTrustee
Lance R CollinsTrustee
Mariette DichristinaTrustee
Tessa M HillTrustee
We MoernerTrustee
Afton K VecheryTrustee (beg 3/2022)
Roderic I PettigrewTrustee (beg 3/2022)
Craig R BarrettTrustee (until 11/2022)
Thomas F RosenbaumAt Large
Christine BurtonSecretary
Hayley B BarnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmrk LLCEvent Services10 SW ASH STREET, Portland, OR 97204$1,684,742
Quadgraphics INCManufacturing/printing ServicesN61 W23044 HARRYS WAY, Sussex, WI 53089-3995$1,044,607
Avalon Consulting Group INCConsulting Services805 15TH STREET NW SUITE 700, Washington, DC 20005$821,933
Daniel J EdelmanMarketing Consulting21992 NETWORK PLACE, Chicago, IL 60673-1219$563,911
Global Experience Specialist INCEvent ManagementPO BOX 96174, Chicago, IL 60673$555,045
Revenue and Support

Revenue Composition

Contributions and Grants
$18,172,605
Program Service Revenue
$5,516,906
Investment Income
$2,008,725
Other Revenue
$307,368
All Other Contributions
$17,965,105
Change in Net Assets
$-10,940,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,849,722
Revenue Not Reported on Financial Statements
$155,882
Revenue Not Reported on Form 990
$-5,268,906
Total Revenue per Audited Statements
$20,580,816
Total Revenue per Form 990
$26,005,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,326,134
Salaries, Compensation, and Employee Benefits$13,909,434
Grants and Similar Amounts Paid$5,461,339
Total Fundraising Expense$2,666,521
Professional Fundraising Fees$248,757

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,110,373$463,674$832,884$8,406,931
Fees for Services Other$4,876,237$373,775$25,959$5,275,971
Grants to Domestic Individuals$4,855,416--$4,855,416
Current Officers, Directors, Trustees, and Key Employees$1,869,685$667,532$230,889$2,768,106
Information Technology$1,839,821$57,827$191,784$2,089,432
Conferences and Meetings$1,807,141$4,459$7,598$1,819,198
Travel$1,415,479$3,492$5,952$1,424,923
Other Employee Benefits$954,544$96,198$109,949$1,160,691
Advertising$840,263-$113,006$953,269
Occupancy$802,495$39,614$51,173$893,282
Payroll Taxes$679,517$82,190$79,672$841,379
Pension Plan Contributions$619,459$49,146$63,722$732,327
Office Expenses$534,637$112,495$25,913$673,045
Foreign Grants$387,923--$387,923
Insurance$227,641$47,898$11,033$286,572
Fees for Services Professional Fundraising--$248,757$248,757
Grants to Domestic Orgs$218,000--$218,000
Fees for Services Legal$175,377$15,915$1,047$192,339
Fees for Service Investment Mgmnt Fees-$155,882-$155,882
Fees for Services Accounting-$70,095-$70,095
Other Expenses$56,913$10,765$266,565$56,913
Depreciation Depletion$6,180$1,300$300$7,780
Total Functional Expenses$32,010,719$2,268,424$2,666,521$36,945,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,559,782
Total Expenses per Form 990$36,945,664
Expenses per Audited Statements$36,789,782
Expenses Not Reported on Form 990$770,000
Expenses Not Reported on Financial Statements$155,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronx High School of ScienceBronx, NY501c(3)Science Competition Award$20,000
Fairfax County Public Schools Thomas Jefferson High School for Science andAlexandria, VA501c(3)Science Competition Award$16,000
North Carolina School of Science and MathematicsDurham, NC501c(3)Science Competition Award$16,000
Bergen County Technical Schools Bergen County AcademiesParamus, NJ501c(3)Science Competition Award$14,000
Bellmore-merrick Chsd John F Kennedy High SchoolNorth Merrick, NY501c(3)Science Competition Award$12,000
The Harker SchoolSan Jose, CA501c(3)Science Competition Award$12,000
Boe - Ossining Ufsd Ossining High SchoolOssining, NY501c(3)Science Competition Award$10,000
Byram Hills Csd Byram Hills High SchoolArmonk, NY501c(3)Science Competition Award$8,000
Canyon Crest Academy - Canyon Crest Academy FoundationSan Diego, CA501c(3)Science Competition Award$8,000
Lynbrook Hs Association Student Body Lynbrook High SchoolSan Jose, CA501c(3)Science Competition Award$8,000
Roslyn Ufsd Roslyn High SchoolRoslyn Heights, NY501c(3)Science Competition Award$8,000
Syosset Central School District Syosset High SchoolSyosset, NY501c(3)Science Competition Award$8,000
Great Neck Ufsd William a Shine Great Neck South High SchoolGreat Neck, NY501c(3)Science Competition Award$6,000
Greenwich High SchoolGreenwich, CT501c(3)Science Competition Award$6,000
Harrison Central School District - Harrison High SchoolHarrison, NY501c(3)Science Competition Award$6,000
Herricks High School - Herricks UfsdNew Hyde Park, NY501c(3)Science Competition Award$6,000
Jericho Ufsd Jericho Senior High SchoolJericho, NY501c(3)Science Competition Award$6,000
Manhasset Ufsd Manhasset High SchoolManhasset, NY501c(3)Science Competition Award$6,000
Montgomery County Public Schools - Montgomery Blair High SchoolSilver Spring, MD501c(3)Science Competition Award$6,000
Montgomery County Public Schools - Poolesville High SchoolPoolesville, MD501c(3)Science Competition Award$6,000
Nueva SchoolSan Mateo, CA501c(3)Science Competition Award$6,000
Plainvew Old Bethpage Csd Plainview-old Bethpage John F Kennedy High SchoPlainview, NY501c(3)Science Competition Award$6,000
Port Washington Ufsd Paul D Schreiber High SchoolPort Washington, NY501c(3)Science Competition Award$6,000
Saratoga High School - Los Gatos-saratoga Joint Union Hs DistrictSaratoga, CA501c(3)Science Competition Award$6,000
Trustees of Phillips AcademyAndover, MA501c(3)Science Competition Award$6,000

International Summary

Offices
0
Employees
0
Spending
$387,923

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$174,033
East Asia and the PacificGrants to Recipeitns Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$93,651
Middle East and North AfricaGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$30,373
South AsiaGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$28,951
North AmericaGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$23,614
Sub-saharan AfricaGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$18,153
South AmericaGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$14,397
Russia and the Newly Independent StatesGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$4,000
Central America and the CaribbeanGrants to Recipients Located in the RegionAward Payments and Housing.travel Grants for Participants in Science Competitions00$751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$248,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-retirement Benefits$1,830,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 1A

The executive committee is made up of the chair of the board, the vice chair, the chair of the finance committee, the chair of the committee on trustees, and one other trustee, who shall be elected at the annual meeting to serve for a term of one year or until replaced. The chair of the board shall serve as committee chair. The committee shall meet at the call of its chair or upon the request of two members. The executive committee is authorized to exercise all the powers of the board, excepting the power to amend the bylaws, while the board is not in session.

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

The form 990 is provided to the society's audit committee for review and comments. Prior to filing, the form 990 was also provided to the rest of the society's board for review.

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

Once a year, officers, directors, trustees, key employees, and all other employees are required to affirmatively disclose any potential conflicts by filling out a form responding to this inquiry. These responses are reviewed by the society's management. If any conflict of interest is identified, appropriate action is taken by management and the independent board members not affected by the conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo, as well as the officers and key employees, was reviewed and approved by the executive committee, which is independent and has its deliberations and decisions documented. The society hired an independent outside compensation consultant to benchmark salaries for each organizational position. This data was provided to the executive committee and considered when making the compensation decisions for the ceo, officers, and key employees.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request and on the society's website.

Filing and Contact Details

Filer

Filer Name
Society for Science and the Public
EIN
53-0196483
Phone
2027852255
Address
1719 N ST NW, WASHINGTON, DC 20036

Signing Officer

Name
Maya K Ajmera
Title
President and CEO
Phone
2027852255
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya K Ajmera
Formed
1921
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
125
Volunteers
1,884

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security: program service expenses 441,703. Management and general expenses 40,084. Fundraising expenses 2,636. Total expenses 484,423. Temporary help: program service expenses 74,175. Management and general expenses 6,731. Fundraising expenses 443. Total expenses 81,349. Audio/video production: program service expenses 1,371,169. Management and general expenses 124,431. Fundraising expenses 8,183. Total expenses 1,503,783. Other professional fees: program service expenses 2,989,190. Management and general expenses 202,529. Fundraising expenses 14,697. Total expenses 3,206,416.

FORM 990, PART XI, LINE 9:

Accrued postretirement benefit adjustement 840,000.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment is to be used to support or expand programs that impact k-12 students, and if necessary, for general operating expenses. In the current year, the beginning balance in the endowment was increased by $1,703,607 to reflect additional endowment gifts and the accumulated earnings since inception on the endowment. The activity on part v now shows the organization's endowment and the accumulated earnings on the endowment.

PART X, LINE 2:

For the years ended december 31, 2022 and 2021, the society has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 1,568 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt0113006
IRS990/AdvertisingGrp/ProgramServicesAmt0840263
IRS990/AdvertisingGrp/TotalAmt0953269
IRS990/AllOtherContributionsAmt017965105
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