Civic Intelligence

Lsst Inc.

990 • Fiscal year 2013 • EIN 56-2390650

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 11, 2014

933 N Cherry Ave85719
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-2.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$63,748,586

Down $1,317,604 (-2.0%) from 2012

Net Assets

Up

$63,397,522

Up $904,998 (+1.4%) from 2012

Liabilities

Down

$351,064

Down $2,222,602 (-86%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,053

Down $51,929 (-70%) from 2012

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.

$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

2013

Assets$63,748,586
Liabilities$351,064
Net Assets$63,397,522

Operations Trend

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

2013

Revenue-
Expenses$22,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Gross Receipts
$927,051
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-2390650
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IRS990ScheduleO/GeneralExplanation/Explanation0LSST, INC. MEMBERS ARE ADLER PLANETARIUM, ARGONNE NATIONAL LABORATORY, BROOKHAVEN NATIONAL LABORATORY (BNL), CALIFORNIA INSTITUTE OF TECHNOLOGY, CARNEGIE MELLON UNIVERSITY, CHILE, CORNELL UNIVERSITY, DREXEL UNIVERSITY, FERMI NATIONAL ACCELERATOR LABORATORY, GEORGE MASON UNIVERSITY, GOOGLE, INC., HARVARD-SMITHSONIAN CENTER FOR ASTROPHYSICS, INSITUT DE PHYSIQUE NUCLEAIRE ET DE PHYSIQUE DES PARTICULES (IN2P3), JOHNS HOPKINS UNIVERSITY, KAVLI INSTITUTE FOR PARTICLE ASTROPHYSICS AND COSMOLOGY (KIPAC) - STANFORD UNIVERSITY, LAS CUMBRES OBSERVATORY GLOBAL TELESCOPE NETWORK, INC., LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL), LOS ALAMOS NATIONAL LABORATORY (LANL), NATIONAL OPTICAL ASTRONOMY OBSERVATORY, NATIONAL RADIO ASTRONOMY OBSERVATORY, PRINCETON UNIVERSITY, PURDUE UNIVERSITY, RESEARCH CORPORATION FOR SCIENCE ADVANCEMENT, RUTGERS UNIVERSITY, SLAC NATIONAL ACCELERATOR LABORATORY, SPACE TELESCOPE SCIENCE INSTITUTE, TEXAS A & M UNIVERSITY, THE PENNSYLVANIA STATE UNIVERSITY, THE UNIVERSITY OF ARIZONA, UNIVERSITY OF CALIFORNIA AT DAVIS, UNIVERSITY OF CALIFORNIA AT IRVINE, UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, UNIVERSITY OF MICHIGAN, UNIVERSITY OF PENNSYLVANIA, UNIVERSITY OF PITTSBURGH, UNIVERSITY OF WASHINGTON, AND VANDERBILT UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE PRESIDENT, PROJECT MANAGER AND BUSINESS MANAGER BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE PRESIDENT AND SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CHAIR AND EXECUTIVE BOARD REVIEW TOP MANAGEMENT COMPENSATION ANNUALLY AND MAKE THE FINAL DETERMINATION. THE PRESIDENT AND HUMAN RESOURCES REVIEW COMPENSATION PACKAGES ANNUALLY FOR OTHER OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LABOR TYPE FEES: PROGRAM SERVICE EXPENSES 431,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,653.
IRS990ScheduleO/GeneralExplanation/Explanation7SIDNEY WOLFF, LSST PRESIDENT, WAS COMPENSATED $123,697 DURING THE 2012 CALENDAR YEAR BY AURA/NOAO FOR HER SERVICES AT LSST, INC. HER FISCAL YEAR COMPENSATION (10/1/12 - 9/30/13) WAS $110,939. DANIEL CALABRESE, LSST SECRETARY, RECEIVED $103,933 IN COMPENSATION, $10,393 IN DEFERRED COMPENSATION, AND $18,084 IN NONTAXABLE BENEFITS DURING THE 2012 CALENDAR YEAR BY AURA/NOAO FOR HIS SERVICES AT LSST, INC. HIS FISCAL YEAR (10/1/12 - 9/30/13) COMPENSATION, DEFERRED COMPENSATION, AND BENEFITS WERE $118,744, $11,874, AND $20,661, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, OFFICER COMPENSATION:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03793512
IRS990/TemporarilyRestrictedNetAssets/EOY03598272
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10950 N CHERRY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085719
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AURA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05203188000
IRS990/TotalAssets/BOY065066190
IRS990/TotalAssetsBOY065066190
IRS990/TotalAssets/EOY063748586
IRS990/TotalAssetsEOY063748586
IRS990/TotalCompGT150K00
IRS990/TotalContributions050000
IRS990/TotalExpensesCurrentYear022053

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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