Civic Intelligence

Lsst Inc.

990 • Fiscal year 2021 • EIN 56-2390650

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

933 N Cherry AveTucson, AZ 85719

(520) 318-8149

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$183,996

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,073,108

Up $84,766 (+2.1%) from 2020

Net Assets

Down

$1,954,076

Down $5,194 (-0.3%) from 2020

Liabilities

Up

$2,119,032

Up $89,960 (+4.4%) from 2020

Revenue

Down

$1,051,601

Down $45,445 (-4.1%) from 2020

Expenses

Down

$1,056,795

Down $171,694 (-14%) from 2020

Net Income

Up

-$5,194

Up $126,249 (+96%) from 2020

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

2021

Assets$4,073,108
Liabilities$2,119,032
Net Assets$1,954,076

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

2021

Revenue$1,051,601
Expenses$1,056,795
Net Income-$5,194
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,051,601
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,938,342$3,848,108▼ $90,234
Pledges and Grants Receivable$50,000$225,000▲ $175,000
Total Assets$3,988,342$4,073,108▲ $84,766
Liabilities
Other Liabilities$1,661,924$1,636,924▼ $25,000
Grants Payable$90,590$245,590▲ $155,000
Accounts Payable and Accrued Expenses$276,558$236,518▼ $40,040
Total Liabilities$2,029,072$2,119,032▲ $89,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,599$1,492,525▼ $60,074
Net Assets With Donor Restrictions$406,671$461,551▲ $54,880
Total Net Assets Fund Balance$1,959,270$1,954,076▼ $5,194
Total Liabilities and Net Assets / Fund Balance$3,988,342$4,073,108▲ $84,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucas MacriChairman
Buell JannuziVice Chairman
Adriano FontanaBoard Member
David MacfarlaneBoard Member
Ezequiel TreisterBoard Member
Federica BiancoBoard Member
Ian ShipseyBoard Member
Kathryn JohnstonBoard Member
Knut OlsenBoard Member
Michael Wood-vaseyBoard Member
Pat BurchatBoard Member
Rachel MandelbaumBoard Member
Raffaella MarguttiBoard Member
Suzanne HawleyBoard Member
Josh FriemanOutgoing Board Member
Tod LauerOutgoing Board Member April 2021
Daniel CalabreseCorporate Secretary
Patricia EliasonExecutive Officer
Larry GladneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,594
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$303,677
Change in Net Assets
$-5,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,696
Grants and Similar Amounts Paid$341,099
Total Fundraising Expense$256,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,477$256,137$256,295$694,909
Grants to Domestic Orgs$288,791--$288,791
Foreign Grants$52,308--$52,308
Insurance-$9,356-$9,356
Office Expenses-$6,081-$6,081
Conferences and Meetings-$5,350-$5,350
Total Functional Expenses$523,576$276,924$256,295$1,056,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL501(c)(3)Data Science Fellowship Program$180,000
Princeton UniversityPrinceton, NJ501(c)(3)Enabling Science$10,000
University of IllinoisChampaign, IL501(c)(3)Enabling Science$10,000
University of DelawareNewark, DE501(c)(3)Enabling Science$9,000

International Summary

Offices
0
Employees
0
Spending
$52,308

International Compliance

Foreign grant records maintained
No
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) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region-00$32,908
South AmericaGrants to Recipients Located in Region-00$10,000
East Asia and the PacificGrants to Recipients Located in Region-00$9,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usage Fees Payable$1,636,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

Lsst, inc. Members are california institute of technology, carnegie mellon university, columbia university, drexel university, institut de physique nucleaire et de physique des particules (in2p3), johns hopkins university, kentucky association for research with lsst (karl), lawrence livermore national laboratory (llnl), association of universities for research in astronomy, inc. (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 arizona, university of illinois at champaign-urbana (ncsa), university of oxford, university of pennsylvania, university of pittsburgh, university of portsmouth, university of washington, istituto nazionale di astrofisica (inaf), linea, max planck institut fuer astronomie (mpia), schmidt (future action network), university of california berkeley, and university of tokyo kavli institute for the physics & mathematics of the universe.

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 990 is reviewed and approved by the board treasurer, director, and provided to the board for review before submission.

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

The conflict of interest policy is monitored and enforced by aura.

Form 990, Part VI, Section B, Line 15

Aura's human resources department performs a comparability data analysis related to the director's compensation using various tools and external resources. The final compensation for the director is reviewed and approved by the board of directors. Aura hr department retains such documentation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

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

Lsst, inc. Does not have any employees; however, the executive director and board secretary of lsst, inc. Are compensated for their services through the association of universities for research in astronomy (aura). Aura is not a related entity to lsst, inc. However, the executive director's and board secretary's compensation, since known, have been listed on part vii.

Filing and Contact Details

Filer

Filer Name
Lsst Inc
EIN
56-2390650
Phone
5203188149
Address
933 N CHERRY AVE, TUCSON, AZ 85719

Signing Officer

Name
Patricia Eliason
Title
Executive Officer
Phone
5203188149
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Eliason
Formed
2003
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 74,895. Management and general expenses 50,885. Fundraising expenses 48,045. Total expenses 173,825. Services provided by aura: program service expenses 107,582. Management and general expenses 205,252. Fundraising expenses 208,250. Total expenses 521,084.

PART IV LINE 12A & PART XII LINE 2B:

The audit of the september 30, 2021 financial statements is in process as of the filing date of the return. This form 990 has been prepared using the best estimates available at the time, and if the final audited financial statements contain material differences an amended 2020 form 990 will be filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17149202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18139134
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTGOING BOARD MEMBER APRIL 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0341099
IRS990/GrantsPayableGrp/BOYAmt090590
IRS990/GrantsPayableGrp/EOYAmt0245590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01051601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09356
IRS990/InsuranceGrp/TotalAmt09356
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0747917
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF THE DYNAMIC UNIVERSE BY ENABLING LSST SCIENCE THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01959270
IRS990/NetAssetsOrFundBalancesEOYAmt01954076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06081
IRS990/OfficeExpensesGrp/TotalAmt06081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01661924
IRS990/OtherLiabilitiesGrp/EOYAmt01636924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA ELIASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411865
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0816624
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01228489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03938342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03848108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04993126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt04191199
IRS990ScheduleA/SubstantialContributorsTotAmt0801927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04993126
IRS990ScheduleA/TotalSupportAmt05075950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USAGE FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01636924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027913
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt052308
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LSST, INC. HAS MADE A STRONG COMMITMENT TO PROVIDING EFFECTIVE GRANT OVERSIGHT AND MONITORING THROUGHOUT THE LIFE OF THE GRANT THAT INCLUDES USE OF FUNDS AND REPORTING REQUIREMENTS. THIS MONITORING ENSURES THAT BEST PRACTICES ARE FOLLOWED AND CONFIRMS THAT THE FUNDS ARE SPENT TO ACCOMPLISH THE INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt052308
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DATA SCIENCE FELLOWSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENABLING SCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENABLING SCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENABLING SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRINCETON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0362167817
IRS990ScheduleI/RecipientTable/RecipientEIN1376000511

Document Assets

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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