Civic Intelligence

Lsst Inc

EIN 56-2390650 • 501(c)3 • Tucson, AZ

Profile

To advance understanding of the dynamic universe by enabling lsst science through research and education.

933 N Cherry AveTucson, AZ 85721

lsstdiscoveryalliance.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,443,525

Up $458,469 (+6.6%) from 2022

Liabilities

Down

$5,164,480

Down $62,877 (-1.2%) from 2022

Net Assets

Up

$2,279,045

Up $521,346 (+30%) from 2022

Revenue

Up

$2,964,702

Up $2,046,828 (+223%) from 2022

Expenses

Up

$2,443,356

Up $1,324,104 (+118%) from 2022

Net Income

Up

$521,346

Up $722,724 (+359%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $55,093,312Liabilities 2010: $219,750Net Assets 2010: $54,873,5622010Assets 2011: $59,833,226Liabilities 2011: $1,194,800Net Assets 2011: $58,638,4262011Assets 2012: $65,066,190Liabilities 2012: $2,573,666Net Assets 2012: $62,492,5242012Assets 2013: $63,748,586Liabilities 2013: $351,064Net Assets 2013: $63,397,5222013Assets 2014: $64,718,984Liabilities 2014: $469,770Net Assets 2014: $64,249,2142014Assets 2015: $2,575,748Liabilities 2015: $370,360Net Assets 2015: $2,205,3882015Assets 2016: $3,359,794Liabilities 2016: $746,848Net Assets 2016: $2,612,9462016Assets 2017: $5,015,468Liabilities 2017: $2,669,617Net Assets 2017: $2,345,8512017Assets 2018: $4,975,856Liabilities 2018: $2,684,841Net Assets 2018: $2,291,0152018Assets 2019: $5,461,096Liabilities 2019: $3,370,383Net Assets 2019: $2,090,7132019Assets 2020: $3,988,342Liabilities 2020: $2,029,072Net Assets 2020: $1,959,2702020Assets 2021: $4,073,108Liabilities 2021: $2,119,032Net Assets 2021: $1,954,0762021Assets 2022: $6,985,056Liabilities 2022: $5,227,357Net Assets 2022: $1,757,6992022Assets 2023: $7,443,525Liabilities 2023: $5,164,480Net Assets 2023: $2,279,0452023

Highlighted filing

2023

Assets$7,443,525
Liabilities$5,164,480
Net Assets$2,279,045

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $80,8642010Revenue 2011: $3,896,745Expenses 2011: $131,881Net Income 2011: $3,764,8642011Revenue 2012: $3,928,080Expenses 2012: $73,982Net Income 2012: $3,854,0982012Expenses 2013: $22,0532013Revenue 2014: $886,361Expenses 2014: $34,669Net Income 2014: $851,6922014Revenue 2015: $874,029Expenses 2015: $518,610Net Income 2015: $355,4192015Revenue 2016: $1,497,379Expenses 2016: $1,089,821Net Income 2016: $407,5582016Revenue 2017: $821,897Expenses 2017: $1,088,992Net Income 2017: -$267,0952017Revenue 2018: $1,091,593Expenses 2018: $1,146,429Net Income 2018: -$54,8362018Revenue 2019: $1,114,739Expenses 2019: $1,325,041Net Income 2019: -$210,3022019Revenue 2020: $1,097,046Expenses 2020: $1,228,489Net Income 2020: -$131,4432020Revenue 2021: $1,051,601Expenses 2021: $1,056,795Net Income 2021: -$5,1942021Revenue 2022: $917,874Expenses 2022: $1,119,252Net Income 2022: -$201,3782022Revenue 2023: $2,964,702Expenses 2023: $2,443,356Net Income 2023: $521,3462023

Highlighted filing

2023

Revenue$2,964,702
Expenses$2,443,356
Net Income$521,346

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.16$2.28$2.96$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.99$5.23$1.76$0.92$1.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.07$2.12$1.95$1.05$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.03$1.96$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.46$3.37$2.09$1.11$1.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.98$2.68$2.29$1.09$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.02$2.67$2.35$0.82$1.09$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.75$2.61$1.50$1.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.21$0.87$0.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$64.7$0.47$64.2$0.89$0.03$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.35$63.4$0.02
2012Summary only. Only limited summary data is available for this year.$65.1$2.57$62.5$3.93$0.07$3.85
2011Summary only. Only limited summary data is available for this year.$59.8$1.19$58.6$3.90$0.13$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.22$54.9$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 3, 2025
Return Version
2022v5.0
Gross Receipts
$2,964,702
Mission and Program Overview

Mission

To advance understanding of the dynamic universe by enabling lsst, inc. Science through research and education.

To enhance rubin lsst discovery through advanced data tools, training, and inclusive collaborations for lsst researchers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,115,363$5,793,768▼ $321,595
Prepaid Expenses and Deferred Charges$57,860$891,986▲ $834,126
Pledges and Grants Receivable$811,833$730,984▼ $80,849
Cash and Non-Interest-Bearing Accounts-$29-
Total Assets$6,985,056$7,443,525▲ $458,469
Other Assets Total$0$26,758▲ $26,758
Liabilities
Deferred Revenue$3,759,310$3,499,720▼ $259,590
Other Liabilities$1,242,961$1,016,961▼ $226,000
Accounts Payable and Accrued Expenses$188,586$367,680▲ $179,094
Grants Payable$36,500$280,119▲ $243,619
Total Liabilities$5,227,357$5,164,480▼ $62,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,113$1,523,889▲ $63,776
Net Assets With Donor Restrictions$297,586$755,156▲ $457,570
Total Net Assets Fund Balance$1,757,699$2,279,045▲ $521,346
Total Liabilities and Net Assets / Fund Balance$6,985,056$7,443,525▲ $458,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EliasonExecutive Officer (until 10/22)FT$142,387$21,251$163,638
Beth Willman LefkonCEOFT$65,508$8,373$73,881
Daniel CalabbreseCorporate Secretary-$10,230$5,746$15,976

Board Members and Trustees

NameTitle
Michael Wood-vaseyChairman (from 5/23)
Lucas MacriChairman (until 5/23)
Adriano FontanaBoard Member
Buell JannuziBoard Member
David MacfarlaneBoard Member
Ezequiel TreisterBoard Member
Ian ShipseyBoard Member
Kathryn JohnstonBoard Member
Knut OlsenBoard Member
Mederic BoquienBoard Member
Pat BurchatBoard Member
Rachel MandelbaumBoard Member
Raffaella MarguttiBoard Member
Suzanne HawleyBoard Member
Will ClarksonBoard Member
Larry GladneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,567
Program Service Revenue
$0
Investment Income
$96,135
Other Revenue
$0
All Other Contributions
$2,238,647
Change in Net Assets
$521,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,540
Total Revenue per Audited Statements
$2,977,242
Total Revenue per Form 990
$2,964,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,406,724
Other Expenses$1,029,953
Total Fundraising Expense$61,849
Professional Fundraising Fees$6,679
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,074,654--$1,074,654
Foreign Grants$277,311--$277,311
Fees for Services Other$153,329$3,286-$156,615
Conferences and Meetings$8,776$52,907-$61,683
Information Technology$12,793$41,141$3,710$57,644
Grants to Domestic Individuals$54,759--$54,759
Travel$9,292$31,976-$41,268
Fees for Services Accounting-$31,915-$31,915
Insurance-$13,230-$13,230
Office Expenses$5,266$7,595-$12,861
Fees for Services Professional Fundraising--$6,679$6,679
Other Expenses$58,009$5,669$16,822$5,669
All Other Expenses$76$2,442-$2,518
Advertising$807--$807
Fees for Services Legal-$525-$525
Total Functional Expenses$1,774,520$606,987$61,849$2,443,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,455,896
Expenses per Audited Statements$2,443,356
Total Expenses per Form 990$2,443,356
Expenses Not Reported on Form 990$12,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$184,479
Washington State UniversityPullman, WAGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$136,227
Rutgers UniversityNew Brunswick, NJGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$127,894
University of PittsburghPittsburgh, PAGovernment EntitySchmidt Sciences-funded Program Advancing Software Frameworks for Rubin Lsst Science$115,000
Princeton UniversityPrinceton, NJ501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$100,849
University of WashingtonSeattle, WAGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$85,590
Northwestern UniversityEvanston, IL501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$72,739
President and Fellows of Harvard CollegeCambridge, MA501(c)(3)Schmidt Sciences-funded Program Advancing Software Frameworks for Rubin Lsst Science$22,500
University of IllinoisUrbana, ILGovernment EntitySchmidt Sciences-funded Program Advancing Software Frameworks for Rubin Lsst Science$22,500
Benedictine UniversityLisle, IL501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$21,667
Cornell UniversityIthaca, NY501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$21,667
University of CaliforniaMerced, CAGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$21,667
University of DelawareNewark, DEGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$21,667
University of North CarolinaAsheville, NCGovernment EntityTempleton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$21,667
Las Cumbres ObservatoryGoleta, CA501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$17,833
University of DelawareNewark, DEGovernment EntityInclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons$17,000
Research Foundation of the City University of New YorkNew York City, NY501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$14,564
Northwestern UniversityEvanston, IL501(c)(3)Inclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons$12,000
University of PittsburghPittsburgh, PAGovernment EntityInclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons$12,000
Drexel UniversityPhiladelphia, PA501(c)(3)Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data$10,833
Rubin Observatory Association of Universities for Research in Astronomy (aTucson, AZ501(c)(3)Inclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons$10,000

International Summary

Offices
0
Employees
0
Spending
$277,311

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
Europe (including Iceland & Greenland)Collaborative Science and Student Travel Initiatives-00$247,208
South AmericaTravel and Childcare Support for Scientific Meetings-00$24,219
North AmericaStudent Workshop Participation and Science Grants-00$3,495
East Asia and the PacificChildcare Support to Allow Participant to Attend Scientific Meeting in Germany-00$2,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
International Affiliates - Usage Fees Payable$1,016,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

Lsst, inc. Members are california institute of technology, carnegie mellon university, columbia university, institut de physique nucleaire et de physique des particules (in2p3), johns hopkins university, lawrence livermore national laboratory (llnl), association of universities for research in astronomy (aura), northwestern university, pennsylvania state university, princeton university, rutgers university, stanford linear accelerator center (slac), stanford university-kavli institute for particle astrophysics and cosmology (kipac), texas a&m university, university of illinois at champaign-urbana (ncsa), university of oxford, university of pennsylvania, university of pittsburgh, university of washington, istituto nazionale di astrofisica (inaf), laboratorio interinstitucional de e-astronomia (linea), max planck institut fuer astronomie (mpia), schmidt futures, university of california berkeley, purdue university, and yale university.

Form 990, Part VI, Section A, Line 7A

Slac/national accelerator laboratory, university of arizona, university of washington, and the university of chile, and association of universities for research in astronomy (aura) each have the right to appoint a board of directors member. The voting rights of these board members are equivalent to any other board member.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by the contract cpa, the director of finance and administration, and the ceo. A final version is then shared with the chair of the board of directors for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12

Lsst inc. Has a written conflict of interest policy. Officers, directors, and key employees are required to disclose potential conflicts annually. The policy is reviewed by the executive committee, which oversees enforcement and ensures that disclosures are on file for all relevant individuals.

Form 990, Part VI, Section B, Line 15

Association of universities for research in astronomy (aura)'s human resources department performed a comparability data analysis related to the lsst discovery alliance ceo's compensation using various tools and external resources. The final compensation for the lsst discovery alliance ceo was reviewed and approved by its board of directors. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Lsst, inc.'s articles of incorporation, irs determination letter, conflict of interest policy, and audited financial statements are available to the public upon request.

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

Lsst, inc. Does not directly employ staff. The executive director and board secretary were employed by association of universities for research in astronomy (aura). Their services were provided to lsst inc. By a paid contract with aura. Aura is not a related organization to lsst, inc. Their compensation, since known, is reported on part vii.

Filing and Contact Details

Filer

Filer Name
Lsst Inc
EIN
56-2390650
Phone
5203958601
Address
933 N CHERRY AVE, TUCSON, AZ 85721

Signing Officer

Name
Michael Wood-vasey
Title
Chair of the Board
Phone
5203958601
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Willman
Formed
2003
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, SECTION B:

The audited financial statements for the period covering this form 990 were issued after the due date of the filing. As a result, the 2022 lsst, inc form 990 has been amended. Changes to the form 990 occured in the following areas: form 990, part i form 990, part iii form 990, part vi form 990, part viii form 990, part ix form 990, part x form 990, part xi schedule a schedule d schedule f schedule i

Financial Statement Notes

PART X, LINE 2:

Lsst-da has been recognized by the internal revenue service as a 501(c)(3) organization exempt from federal income taxes. Under internal revenue code section 501(a), lsst-da follows the income tax standard for uncertain tax positions. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended september 30, 2023 and 2022, and accordingly, there is no liability for unrecorgnized tax benefits. Tax years prior to 2020 are no longer subject to examination by the internal revenue service or the applicable state jurisdictions.

Raw XML AppendixShowing 400 of 973 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/ActivityOrMissionDesc0TO ENHANCE RUBIN LSST DISCOVERY THROUGH ADVANCED DATA TOOLS, TRAINING, AND INCLUSIVE COLLABORATIONS FOR LSST RESEARCHERS
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IRS990/MissionDesc0TO ENHANCE RUBIN LSST DISCOVERY THROUGH ADVANCED DATA TOOLS, TRAINING, AND INCLUSIVE COLLABORATIONS FOR LSST RESEARCHERS SO THAT ANY SCIENTIST WITH A GOOD QUESTION FOR THE LSST SURVEY CAN ENGAGE WITH THESE ADVANCED RESOURCES TO REVEAL THE MYSTERIES OF THE UNIVERSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LSST INTERDISCIPLINARY NETWORK FOR COLLABORATION AND COMPUTING (LINCC) FRAMEWORKS PROGRAM, SUPPORTED BY SCHMIDT SCIENCES, IS AN AMBITIOUS PROGRAM TO DEVELOP STATE-OF-THE-ART DATA ANALYSIS TECHNIQUES CAPABLE OF MEETING THE SCALE AND COMPLEXITY OF THE DATA PRODUCED BY THE RUBIN OBSERVATORY LEGACY SURVEY OF SPACE AND TIME (RUBIN LSST) DATA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INCLUSIVE COLLABORATION PROGRAMS, SUPPORTED BY THE HEISING-SIMONS FOUNDATION, BUILD BEST PRACTICES FOR EQUITABLE SCIENTIFIC ENGAGEMENT IN THE LSST DISCOVERY ALLIANCE COMMUNITY. THESE PROGRAMS MODEL AND TEST POLICIES AND ORGANIZATIONAL STRUCTURES THAT PROMOTE BROAD INCLUSION AND ENGAGE SCIENTISTS PRACTICES AND STRUCTURES THAT FOSTER INCLUSION. PROGRAM ACTIVITIES INCLUDE TRAINING IN SOFTWARE DEVELOPMENT AND IN MENTORING, KEY ACTIVITIES WHICH BUILD AND FOSTER BROAD ENGAGEMENT IN LSST SCIENCE AND BEYOND.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER STUDENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEISING-SIMONS CHILDCARE GRANTS PROGRAM, A COLLABORATIVE EFFORT WITH THE ICE CUBE NEUTRINO OBSERVATORY
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