Civic Intelligence

Society for Science and the Public

990 • Fiscal year 2017 • EIN 53-0196483

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2019

1719 N Street NWWashington, DC 20036

(202) 785-2255

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.46x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$447,744

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

8th percentile

-5.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,277,155

Down $6,010,976 (-5.6%) from 2016

Net Assets

Down

$93,098,157

Down $7,023,914 (-7.0%) from 2016

Liabilities

Up

$9,178,998

Up $1,012,938 (+12%) from 2016

Revenue

Down

$20,117,200

Down $38,448,515 (-66%) from 2016

Expenses

Up

$28,626,131

Up $4,502,054 (+19%) from 2016

Net Income

Down

-$8,508,931

Down $42,950,569 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$102,277,155
Liabilities$9,178,998
Net Assets$93,098,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,117,200
Expenses$28,626,131
Net Income-$8,508,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$25,861,934
Mission and Program Overview

Mission

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

To promote public understanding of science

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,442,518$67,694,362▼ $10,748,156
Investments in Publicly Traded Securities$26,543,262$27,130,890▲ $587,628
Cash and Non-Interest-Bearing Accounts$279,718$3,632,117▲ $3,352,399
Savings and Temporary Cash Investments$2,015,000$2,747,742▲ $732,742
Prepaid Expenses and Deferred Charges$453,725$706,380▲ $252,655
Accounts Receivable$267,661$212,934▼ $54,727
Land, Buildings, and Equipment, Net$286,247$152,730▼ $133,517
Total Assets$108,288,131$102,277,155▼ $6,010,976
Liabilities
Other Liabilities$4,373,535$4,798,145▲ $424,610
Deferred Revenue$3,267,555$3,285,630▲ $18,075
Accounts Payable and Accrued Expenses$453,970$996,223▲ $542,253
Grants Payable$71,000$99,000▲ $28,000
Total Liabilities$8,166,060$9,178,998▲ $1,012,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,848,677$76,164,771▼ $8,683,906
Unrestricted Net Assets$14,240,490$15,564,904▲ $1,324,414
Permanently Rstr Net Assets$1,032,904$1,368,482▲ $335,578
Total Net Assets Fund Balance$100,122,071$93,098,157▼ $7,023,914
Total Liabilities and Net Assets / Fund Balance$108,288,131$102,277,155▼ $6,010,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,084$1,426,408$1,548,492
Buildings$1,186$1,519,996$1,521,182
Equipment$2,514$550,409$552,923
Land$26,946-$26,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,032,904$300,000▲ $116,228$80,650$1,368,482
2016$1,007,424-▲ $45,380$19,900$1,032,904
2015$1,016,591$5,784▼ $14,951-$1,007,424
2014$1,005,658$11,408▲ $23,178$23,653$1,016,591
2013$965,939$16,865▲ $22,854-$1,005,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya AjmeraPresident & CEOFT$312,652$136,608$449,260
Charles FeeneyChief Financial OfficerFT$209,587$78,688$288,275
Michele GliddenChief Program OfficerFT$176,411$43,028$219,439
Kathlene CollinsChief Marketing OfficerFT$168,020$49,418$217,438
Bruce MakousChief Advancement OfficerFT$172,134$29,368$201,502
Gayle KansagorChief Communications OfficerFT$155,214$29,620$184,834
Cait GoldbergChief of Events & OperationsFT$135,193$46,085$181,278
James MooreChief It OfficerFT$143,687$36,659$180,346
Janet RaloffEditorFT$129,757$37,221$166,978
Elizabeth QuillActing Editor in ChiefFT$139,978$16,987$156,965
Stephen EgtsChief Design OfficerFT$124,475$21,076$145,551

Board Members and Trustees

NameTitle
H Robert HorvitzChair
Alan LeshnerVice Chair
Craig BarrettTrustee
Haley BarnaTrustee
Joe PalcaTrustee
Mary Sue ColemanTrustee
Scott a McgregorTrustee
Sean B CarrollTrustee
Stephanie Pace MarshallTrustee
Tessa M HillTrustee
Tom LeightonTrustee
Christy BurtonTrustee (as of Oct 2017)
Martin ChalfieTrustee (as of Oct 2017)
Feng ZhangTrustee (as of Sept 2017)
Frank WilczekTrustee (until Oct 2017)
Paul J MaddonSecretary
Robert W Shaw JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Live Marketing INCEvent Production518 DAVIS STREET SUITE 201, Evanston, IL 60201$1,048,815
Quadgraphics INCPrintingN61 W23044 HARRYS WAY, Sussex, WI 53089$772,355
Levy RestaurantCatering Services980 NORTH MICHIGAN AVE, Chicago, IL 60611$624,304
Global Experience Specialists INCEvent ServicesPO BOX 96174, Chicago, IL 60693$508,260
Production TransportTransportation/shuttle Services21250 HAWTHORNE BOULEVARD SUITE 53, Torrance, CA 90503$357,630
Revenue and Support

Revenue Composition

Contributions and Grants
$14,287,695
Program Service Revenue
$4,592,302
Investment Income
$1,057,089
Other Revenue
$180,114
All Other Contributions
$14,227,481
Change in Net Assets
$-8,508,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,117,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,267,688
Total Revenue per Audited Statements
$22,384,888
Total Revenue per Form 990
$20,117,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,013,300
Salaries, Compensation, and Employee Benefits$9,811,409
Grants and Similar Amounts Paid$4,608,381
Total Fundraising Expense$1,711,725
Professional Fundraising Fees$193,041

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,410,295$1,482,080$493,665$6,386,040
Fees for Services Other$3,336,157$381,535$22,469$3,740,161
Grants to Domestic Individuals$3,308,119--$3,308,119
Conferences and Meetings$2,669,595$16,676$15,461$2,701,732
Office Expenses$2,216,310$188,456$109,729$2,514,495
Travel$1,944,026$55,307$23,838$2,023,171
Current Officers, Directors, Trustees, and Key Employees$1,077,875$362,220$120,652$1,560,747
Information Technology$640,953$395,860$100,326$1,137,139
Foreign Grants$926,559--$926,559
Occupancy$143,154$545,542-$688,696
Pension Plan Contributions$474,487$159,452$53,112$687,051
Other Employee Benefits$434,097$145,879$48,591$628,567
Payroll Taxes$379,150$127,414$42,440$549,004
Advertising$333,105$41,768$32,070$406,943
Grants to Domestic Orgs$373,703--$373,703
Fees for Services Professional Fundraising--$193,041$193,041
Insurance$60,702$81,930-$142,632
Depreciation Depletion$113,667$24,611-$138,278
Fees for Service Investment Mgmnt Fees$116,319$12,600$974$129,893
Fees for Services Legal$88,197$9,554$738$98,489
Fees for Services Accounting$51,338$5,561$430$57,329
Other Expenses$3,204,738$-3,644,996$440,258$0
Total Functional Expenses$26,359,515$554,891$1,711,725$28,626,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,408,802
Expenses per Audited Statements$28,626,131
Total Expenses per Form 990$28,626,131
Expenses Not Reported on Form 990$782,671
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harker SchoolSan Jose, CA501(c)3Science Competition Award$18,000
Jericho Senior High SchoolJericho, NY501(c)3Science Competition Award$18,000
Montgomery Blair High SchoolSilver Spring, MD501(c)3Science Competition Award$18,000
Bergen County AcademiesHackensack, NJ501(c)3Science Competition Award$16,000
Johns Hopkins UniversityBaltimore, MD501(c)3Sponsorship$15,000
Bronx High School of ScienceBronx, NY501(c)3Science Competition Award$14,000
Great Neck UfsdGreat Neck, NY501(c)3Science Competition Award$12,000
Greenwich High SchoolGreenwich, CT501(c)3Science Competition Award$12,000
North Carolina School of Science and MathematicsDurham, NC501(c)3Science Competition Award$12,000
Town of N Hempstead Ufsd 4Port Washington, NY501(c)3Science Competition Award$12,000
Herricks Union Free School DistNew Hyde Park, NY501(c)3Science Competition Award$10,000
Hunter College of the City University of NyNew York, NY501(c)3Science Competition Award$10,000
Board of Educ Syosset Central School DistSyosset, NY501(c)3Science Competition Award$8,000
Lake Highland Preparatory SchoolOrlando, FL501(c)3Science Competition Award$8,000
Lynbrook High SchoolSan Jose, CA501(c)3Science Competition Award$8,000
Smithtown Central School DistrictSmithtown, NY501(c)3Science Competition Award$8,000
Ward Melville High SchoolEast Setauket, NY501(c)3Science Competition Award$8,000
Amity Regional High SchoolWoodbridge, CT501(c)3Science Competition Award$6,000
Bellarmine College PreparatorySan Jose, CA501(c)3Science Competition Award$6,000
Byram Hills Central School DistrictArmonk, NY501(c)3Science Competition Award$6,000
Canyon Crest AcademySan Diego, CA501(c)3Science Competition Award$6,000
Centennial High SchoolEllicott City, MD501(c)3Science Competition Award$6,000
Edgemont Union Free School DistScarsdale, NY501(c)3Science Competition Award$6,000
Illinois Mathematics and Science AcademyAurora, IL501(c)3Science Competition Award$6,000
John F Kennedy High SchoolBellmore, NY501(c)3Science Competition Award$6,000
Monta Vista High SchoolCupertino, CA501(c)3Science Competition Award$6,000
Ossining UfsdOssining, NY501(c)3Science Competition Award$6,000
Plano IsdPlano, TX501(c)3Science Competition Award$6,000
Poolesville Hs Montgomery Co Public SchoolsPoolesville, MD501(c)3Science Competition Award$6,000
Union Free School Dist 6 Manhasset UfsdManhasset, NY501(c)3Science Competition Award$6,000

International Summary

Offices
0
Employees
0
Spending
$926,559

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Europe (including Iceland and Greenland)Program Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$337,734
East Asia and the PacificProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$225,955
Middle East and North AfricaProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$108,748
Russia and the Newly Independent StatesProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$76,424
South AmericaProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$69,847
South Asia - Afghanistan, Bangladesh,Program Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$47,890
North AmericaProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$26,545
Sub Saharan AfricaProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$20,026
Central America and the CarribeanProgram Service ActivitiesAwards Payments and Housing/travel Grants for Participation in Ssp Science Competitions00$13,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$193,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Awards Payable$2,781,760
Accrued Postretirement Liability$1,968,000
Deferred Lease Liability$48,385
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 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 1

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 was provided to ssp's audit committee for review and comments. Prior to filing, the form 990 was also provided to the rest of ssp'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 reponses are reviewed by ssp management and the ssp audit committee.

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. Ssp 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 ssp's website.

Filing and Contact Details

Filer

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

Signing Officer

Name
Maya Ajmera
Title
Chief Executive Officer & President
Phone
2027852255
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Ajmera
Formed
1921
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
1,700

Preparer

Firm
Tate & Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, HEADING, ITEM B, REASON FOR AMENDED RETURN:

The form 990 was amended to add schedule g and report fees paid to professional fundraisers that were misclassified as "other professional fees" in the return as originally filed. Form 990, part ix statement of functional expenses and form 990, part iii program expenses were adjusted to reflect the reclassification of expense from "other professional fees" to "professional fundraising fees". Form 990, part vi, line 17 was also adjusted to include hawaii in the list of states.

Form 990, Part IX, Line 11G

Av production and exhibit services: program service expenses 924,149. Management and general expenses 100,107. Fundraising expenses 7,737. Total expenses 1,031,993. Temporary help: program service expenses 64,732. Management and general expenses 7,012. Fundraising expenses 542. Total expenses 72,286. Magazine consultants: program service expenses 140,077. Management and general expenses 15,174. Fundraising expenses 378. Total expenses 155,629. Translation services: program service expenses 17,817. Management and general expenses 1,930. Fundraising expenses 149. Total expenses 19,896. Copy editor: program service expenses 66,893. Management and general expenses 7,246. Fundraising expenses 560. Total expenses 74,699. Freelance writers: program service expenses 385,869. Management and general expenses 41,799. Fundraising expenses 3,230. Total expenses 430,898. Security services: program service expenses 163,112. Management and general expenses 17,669. Fundraising expenses 1,365. Total expenses 182,146. Public relations: program service expenses 493,357. Management and general expenses 53,442. Fundraising expenses 4,130. Total expenses 550,929. Recruitment: program service expenses 134,875. Management and general expenses 14,610. Fundraising expenses 1,129. Total expenses 150,614. Honorariums: program service expenses 168,286. Management and general expenses 18,229. Fundraising expenses 1,409. Total expenses 187,924. Entertainment/talent services: program service expenses 157,626. Management and general expenses 17,075. Fundraising expenses 1,320. Total expenses 176,021. Hr consulting: program service expenses 14,495. Management and general expenses 1,570. Fundraising expenses 121. Total expenses 16,186. Freelance photographers: program service expenses 47,675. Management and general expenses 5,164. Fundraising expenses 399. Total expenses 53,238. Other services: program service expenses 557,194. Management and general expenses 80,508. Fundraising expenses 0. Total expenses 637,702.

FORM 990, PART XI, LINE 9:

Accrued postretirement adjustment benefit -82,671.

Form 990, Part XII, Line 2C

The audit committee oversees the audit and selection of the audit firm. The process has not changed from the prior year.

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued postretirement adjustment benefit 82,671.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUADGRAPHICS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEVY RESTAURANT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLOBAL EXPERIENCE SPECIALISTS INC
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IRS990/Desc0SCIENCE EDUCATION PROGRAMS - FOR DECADES, SOCIETY FOR SCIENCE & THE PUBLIC HAS OFFERED MANY OF THE MOST REVERED SCIENCE EDUCATION PROGRAMS IN THE WORLD: THE REGENERON SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR, AND BROADCOM MASTERS (MATH, APPLIED SCIENCE, TECHNOLOGY AND ENGINEERING FOR RISING STARS). THROUGH THESE PROGRAMS, WHICH ENCOURAGE INDEPENDENT SCIENTIFIC RESEARCH AND PROJECT-BASED LEARNING, THE SOCIETY IS HELPING TO GROW THE PIPELINE OF STEM PROFESSIONALS BY EMPOWERING OUR FUTURE GENERATION OF TALENT AND NURTURING THE DESIRE WITHIN STUDENTS TO BECOME SCIENTISTS, ENGINEERS AND INVENTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN LESHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT W SHAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL J MADDON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SUE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY BARNA
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN B CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN CHALFIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TESSA M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE PACE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT A MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE PALCA
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WILCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm16FENG ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm17MAYA AJMERA
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE MAKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLENE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm22GAYLE KANSAGOR
IRS990/Form990PartVIISectionAGrp/PersonNm23CAIT GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH QUILL
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET RALOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN EGTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (AS OF OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (AS OF OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (AS OF SEPT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF EVENTS & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF IT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ACTING EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt26EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DESIGN OFFICER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits