Civic Intelligence

Lsst Inc.

990 • Fiscal year 2023 • EIN 56-2390650

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

933 N Cherry AveTucson, AZ 85721

(520) 318-8149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,377,468

Up $392,412 (+5.6%) from 2022

Net Assets

Down

$898,659

Down $859,040 (-49%) from 2022

Liabilities

Up

$6,478,809

Up $1,251,452 (+24%) from 2022

Revenue And Expenses

Revenue

Up

$2,964,702

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

Expenses

Up

$2,488,688

Up $1,369,436 (+122%) from 2022

Net Income

Up

$476,014

Up $677,392 (+336%) from 2022

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: $7,377,468Liabilities 2023: $6,478,809Net Assets 2023: $898,6592023Assets 2023: $7,443,525Liabilities 2023: $5,164,480Net Assets 2023: $2,279,0452023

Highlighted filing

2023

Assets$7,377,468
Liabilities$6,478,809
Net Assets$898,659

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: $2,488,688Net Income 2023: $476,0142023Revenue 2023: $2,964,702Expenses 2023: $2,443,356Net Income 2023: $521,3462023

Highlighted filing

2023

Revenue$2,964,702
Expenses$2,488,688
Net Income$476,014
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
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.

Maximize the impact of rubin's lsst by engaging an inclusive, global community of scientists with innovative programs that remove obstacles between lsst data and discoveries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,115,363$5,793,767▼ $321,596
Prepaid Expenses and Deferred Charges$57,860$850,930▲ $793,070
Pledges and Grants Receivable$325,273$440,064▲ $114,791
Accounts Receivable-$265,920-
Cash and Non-Interest-Bearing Accounts-$29-
Total Assets$6,498,496$7,377,468▲ $878,972
Other Assets Total$0$26,758▲ $26,758
Liabilities
Deferred Revenue$3,280,319$4,814,050▲ $1,533,731
Other Liabilities$1,247,703$1,266,601▲ $18,898
Grants Payable$36,500$280,119▲ $243,619
Accounts Payable and Accrued Expenses$183,672$118,039▼ $65,633
Total Liabilities$4,748,194$6,478,809▲ $1,730,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,751$1,459,262▲ $170,511
Net Assets With Donor Restrictions$461,551$-560,603▼ $1,022,154
Total Net Assets Fund Balance$1,750,302$898,659▼ $851,643
Total Liabilities and Net Assets / Fund Balance$6,498,496$7,377,468▲ $878,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Willman LefkonCEOFT$231,766$29,023$260,789
Daniel CalabbreseCorporate Secretary-$138,582$37,928$176,510
Patricia EliasonExecutive Officer (until 10/22)FT$142,387$21,251$163,638

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
$2,238,647
Program Service Revenue
$629,920
Investment Income
$96,135
Other Revenue
$0
All Other Contributions
$2,238,647
Change in Net Assets
$476,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,407,374
Other Expenses$1,074,635
Total Fundraising Expense$69,723
Professional Fundraising Fees$6,679
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,137,709--$1,137,709
Foreign Grants$198,347--$198,347
Fees for Services Other$150,598$6,016-$156,614
Conferences and Meetings$49,833$52,908-$102,741
Grants to Domestic Individuals$71,318--$71,318
Information Technology$7,500$50,144-$57,644
Travel$9,292$31,976-$41,268
Fees for Services Accounting-$31,915-$31,915
Insurance-$13,230-$13,230
Office Expenses$5,428$7,243-$12,671
Fees for Services Professional Fundraising--$6,679$6,679
Other Expenses$23,062$5,582$4,905$5,582
All Other Expenses-$2,515-$2,515
Advertising$807--$807
Fees for Services Legal-$525-$525
Total Functional Expenses$1,819,699$599,266$69,723$2,488,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZ501(c)(3)Templeton Foundation$184,479
Washington State UniversityPullman, WA501(c)(3)Templeton Foundation$136,228
Rutgers UniversityNew Brunswick, NJ501(c)(3)Templeton Foundation$127,894
University of PittsburghPittsburgh, PA501(c)(3)Schmidt - Linccubator$127,000
Princeton UniversityPrinceton, NJ501(c)(3)Templeton Foundation$100,849
Northwestern UniversityEvanston, IL501(c)(3)Templeton Foundation$84,739
University of WashingtonSeattle, WA501(c)(3)Templeton Foundation$78,590
University of Illinois - Urbana ChampagneChampagne, IL501(c)(3)Templeton Foundation$72,912
Las Cumbres ObservatoryGoleta, CA501(c)(3)Templeton Foundation$27,833
President and Fellows of HarvardCambridge, MA501(c)(3)Schmidt - Linccubator$22,500
University of IllinoisUrbana, IL501(c)(3)Schmidt - Linccubator$22,500
Benedictine UniversityLisle, IL501(c)(3)Templeton Foundation$21,667
Cornell UniversityIthaca, NY501(c)(3)Templeton Foundation$21,667
University of CaliforniaMerced, CA501(c)(3)Templeton Foundation$21,667
University of DelawareNewark, DE501(c)(3)Templeton Foundation$21,667
University of North CarolinaAsheville, NC501(c)(3)Templeton Foundation$21,667
Research Foundation of the City University of New YorkNew York City, NY501(c)(3)Templeton Foundation$14,565
Drexel UniversityPhiladelphia, PA501(c)(3)Templeton Foundation$10,833

International Summary

Offices
0
Employees
0
Spending
$164,589

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)Grants to Recipients Located in Region-00$142,922
South AmericaGrants to Recipients Located in Region-00$21,667
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
Other Liabilities$1,016,961
Due to Aura$249,640
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
Yes
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, 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, 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 illinois at champaign-urbana (ncsa), university of oxford, university of pennsylvania, university of pittsburgh, university of washington, istituto nazionale di astrofisica (inaf), linea, max planck institut fuer astronomie (mpia), schmidt (future action network), university of california berkeley, purdue university, and yale university.

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 12

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. The process described here was last completed in 2024.

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 85721

Signing Officer

Name
Michael Wood-vasey
Title
Chair of the Board
Phone
5203188149
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wood-vasey
Formed
2003
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The audited 9/30/23 financial statement have yet to be issued as of the filing of the 2022 form 990. 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 2022 form 990 will be filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm12RAFFAELLA MARGUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13KNUT OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN SHIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15EZEQUIEL TREISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH WILLMAN LEFKON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL CALABBRESE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA ELIASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16232092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (FROM 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN (UNTIL 5/23)
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE OFFICER (UNTIL 10/22)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01320230
IRS990/GrantsPayableGrp/BOYAmt036500
IRS990/GrantsPayableGrp/EOYAmt0280119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071318
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01137709
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01137709
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02964702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050144
IRS990/InformationTechnologyGrp/ProgramServicesAmt07500
IRS990/InformationTechnologyGrp/TotalAmt057644
IRS990/InsuranceGrp/ManagementAndGeneralAmt013230
IRS990/InsuranceGrp/TotalAmt013230
IRS990/InvestmentIncomeGrp/ExclusionAmt096135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF THE DYNAMIC UNIVERSE BY ENABLING LSST THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01750302
IRS990/NetAssetsOrFundBalancesEOYAmt0898659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01459262
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OfficeExpensesGrp/ProgramServicesAmt05428
IRS990/OfficeExpensesGrp/TotalAmt012671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AURA SALARY
IRS990/OtherExpensesGrp/Desc1AURA FEES- FRINGE
IRS990/OtherExpensesGrp/Desc2AURA FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt058139
IRS990/OtherExpensesGrp/FundraisingAmt14905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35582
IRS990/OtherExpensesGrp/ProgramServicesAmt050173
IRS990/OtherExpensesGrp/ProgramServicesAmt1115632
IRS990/OtherExpensesGrp/ProgramServicesAmt223062
IRS990/OtherExpensesGrp/TotalAmt0364312
IRS990/OtherExpensesGrp/TotalAmt1179543
IRS990/OtherExpensesGrp/TotalAmt2105268
IRS990/OtherExpensesGrp/TotalAmt35582
IRS990/OtherLiabilitiesGrp/BOYAmt01247703
IRS990/OtherLiabilitiesGrp/EOYAmt01266601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850930
IRS990/PrincipalOfficerNm0MICHAEL WOOD-VASEY
IRS990/PriorPeriodAdjustmentsAmt0-1315117
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629920
IRS990/ProgSrvcAccomActy2Grp/Desc0HEISING-SIMONS FOUNDATION INCLUSIVE COLLABORATION - DEI DESIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068394
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER STUDENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0801 HEISING-SIMONS FOUNDATION:HSF ICECUBE NEUTRINO CHILDCARE SUPPORT PILOT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030217
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01370509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681000
IRS990/PYInvestmentIncomeAmt09858
IRS990/PYOtherExpensesAmt0982226
IRS990/PYOtherRevenueAmt079085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01663226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06115363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05793767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 79,085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06799762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.73160
IRS990ScheduleA/PublicSupportTotal170Amt06799762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06799762
IRS990ScheduleA/TotalSupportAmt07016917

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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
2023Detailed filing. Detailed filing data is available for this year.$7.38$6.48$0.90$2.96$2.49$0.48
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