Civic Intelligence

Monterey Bay Aquarium Research Institute

990PF • Fiscal year 2013 • EIN 77-0150580

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile

View Organization Page

7700 Sandholdt Road95039-9644

(831) 775-1700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.66x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-0.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$116,657,370

Down $681,257 (-0.6%) from 2012

Net Assets

Down

$85,995,533

Down $4,308,992 (-4.8%) from 2012

Liabilities

Up

$30,661,837

Up $3,627,735 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

$46,174,000

No earlier filing loaded for comparison.

Expenses

Down

$51,391,107

Down $1,108,705 (-2.1%) from 2012

Net Income

-$5,217,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300M$200M$100M$0Assets 2010: $120,608,158Liabilities 2010: $19,781,485Net Assets 2010: $100,826,6732010Assets 2011: $118,305,941Liabilities 2011: $24,062,598Net Assets 2011: $94,243,3432011Assets 2012: $117,338,627Liabilities 2012: $27,034,102Net Assets 2012: $90,304,5252012Assets 2013: $116,657,370Liabilities 2013: $30,661,837Net Assets 2013: $85,995,5332013Assets 2014: $115,397,221Liabilities 2014: $41,884,683Net Assets 2014: $73,512,5382014Assets 2015: $113,913,907Liabilities 2015: $47,526,046Net Assets 2015: $66,387,8612015Assets 2016: $123,664,275Liabilities 2016: $42,715,922Net Assets 2016: $80,948,3532016Assets 2017: $125,313,195Liabilities 2017: $49,408,199Net Assets 2017: $75,904,9962017Assets 2018: $125,927,872Liabilities 2018: $25,608,721Net Assets 2018: $100,319,1512018Assets 2019: $129,151,461Liabilities 2019: $28,991,701Net Assets 2019: $100,159,7602019Assets 2020: $203,324,284Liabilities 2020: $27,221,268Net Assets 2020: $176,103,0162020Assets 2021: $209,352,150Liabilities 2021: $28,434,972Net Assets 2021: $180,917,1782021Assets 2022: $238,656,469Liabilities 2022: $30,667,052Net Assets 2022: $207,989,4172022Assets 2023: $260,415,595Liabilities 2023: $37,915,162Net Assets 2023: $222,500,4332023Assets 2024: $276,769,918Liabilities 2024: $42,151,497Net Assets 2024: $234,618,4212024

Highlighted filing

2013

Assets$116,657,370
Liabilities$30,661,837
Net Assets$85,995,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $52,162,5472010Expenses 2011: $53,228,6122011Expenses 2012: $52,499,8122012Revenue 2013: $46,174,000Expenses 2013: $51,391,107Net Income 2013: -$5,217,1072013Revenue 2014: $47,024,046Expenses 2014: $50,335,890Net Income 2014: -$3,311,8442014Revenue 2015: $48,088,482Expenses 2015: $51,861,219Net Income 2015: -$3,772,7372015Revenue 2016: $58,983,393Expenses 2016: $54,274,316Net Income 2016: $4,709,0772016Revenue 2017: $51,555,020Expenses 2017: $52,168,759Net Income 2017: -$613,7392017Revenue 2018: $53,428,761Expenses 2018: $52,716,606Net Income 2018: $712,1552018Revenue 2019: $56,454,303Expenses 2019: $50,930,694Net Income 2019: $5,523,6092019Revenue 2020: $133,775,948Expenses 2020: $54,217,692Net Income 2020: $79,558,2562020Revenue 2021: $66,112,975Expenses 2021: $59,408,223Net Income 2021: $6,704,7522021Revenue 2022: $90,937,091Expenses 2022: $65,194,739Net Income 2022: $25,742,3522022Revenue 2023: $84,478,775Expenses 2023: $66,546,177Net Income 2023: $17,932,5982023Revenue 2024: $86,286,917Expenses 2024: $73,733,381Net Income 2024: $12,553,5362024

Highlighted filing

2013

Revenue$46,174,000
Expenses$51,391,107
Net Income-$5,217,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Chris ScholinPresident/CEOFT$268,210$66,519$334,729
C Michael PintoChief Financial OfficerFT$214,999$49,659$264,658
Dr Curtis CollinsDirector-$6,000-$6,000
Dr G Ross HeathDirector-$6,000-$6,000
Dean O MortonDirector-$6,000-$6,000
Dr Karl PisterDirector-$6,000-$6,000
Dr Robert C SpindelDirector-$6,000-$6,000
Dr George N SomeroDirector-$6,000-$6,000
Dr Joel BirnbaumDirector-$4,500-$4,500
Dr Norman PaceDirector-$4,500-$4,500
Dr Joseph P AllenDirector-$4,500-$4,500
Dr Eric HartwigDirector-$1,500-$1,500
Applies To All Directors Officers(See Statement 15)-$0--
Julie PackardChairman-$0--
Dr Franklin Orr JrVice-Chairman-$0--
Nancy BurnettDirector-$0--
Barbara P WrightDirector & Secretary-$0--
Bruce C GilmanDirector-$0--
Filing and Contact Details

Filer

EIN
77-0150580
Phone
8317751700

Signing Officer

Name
C Michael Pinto
Title
Chief Financial Officer
Phone
8317751700
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Zorbach Director
Phone
4087044000
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Additional Comment For Statement 13
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART VIII, LINE 1, STATEMENT 13In addition to the amount of compensation paid to each director and officer (if any), in 2012 MBARI paid D&O insurance premiums of $25,979 (10/2012 - 9/2013) and in 2013 paid D&O premiums of $34,532 (10/2013 - 9/2014), of which $28,117 is allocable to 2013 and to these individuals as a nontaxable working condition fringe benefit.Barbara P. Wright is an officer of MBARI. Her firm, Finch Montgomery Wright LLP, provides legal services to MBARI. Fees for these services are paid to the firm and are for legal services, not for services in her capacity as an officer. Fees paid and expenses reimbursed to the firm in 2013 were $26,350. This amount is included in the appropriate Statement pertaining to Legal Fees.
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0244237
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0531968
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0534209
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0245000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0245000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt045622666
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt034936
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt034936
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08005503
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06883
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06883
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06883
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5217107
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0149644
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0149644
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0289694
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03228
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03228
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03228
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt071062
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt067659
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt087303
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0213721
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0289694
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02279965
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02303933
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt017285628
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt017639312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt044808
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09864484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044808
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09847227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0164226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0133710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0164226
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09683473
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011647869
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0195626
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0202026
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03135
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0323981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt079744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt041072072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt079744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt051391107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0293465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046174000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt079744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040827072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt079744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051146107
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0737756
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0724409
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5217107
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0908115
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt085995533
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt090304525
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt085995533
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03388
IRS990PF/FMVAssetsEOYAmt0116657370
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06843092
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08621140
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt072223
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt066840
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt072223
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt072223
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0316010
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt01366697
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt048460810
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt048834924
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt048834924
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt098313
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt098313
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt098313
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0110102886
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0164414490
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt057699563
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt054311604
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt054311604
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt019875000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020674000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03572341
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04211223
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04211223
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07440260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09128583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09128583
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt037460642
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt038209855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0117338627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0116657370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0116657370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027034102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030661837
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0117338627
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0116657370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt090304525
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt085995533
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt052843883
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt047785678
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013885566
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08039679
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0208283
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05845887
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0683864
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013677283
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013885566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0256095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1215096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2210306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3209555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4208341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt035358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt154471
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt252001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt346378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt443213
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Kanna Rajan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Dr Robert Vrijenhoek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Dr Peter Brewer

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,657,370
Liabilities
$30,661,837
Net assets
$85,995,533
Revenue
$46,174,000
Expenses
$51,391,107
Net income
-$5,217,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$277$42.2$235$86.3$73.7$12.6
2023Detailed filing. Detailed filing data is available for this year.$260$37.9$223$84.5$66.5$17.9
2022Detailed filing. Detailed filing data is available for this year.$239$30.7$208$90.9$65.2$25.7
2021Detailed filing. Detailed filing data is available for this year.$209$28.4$181$66.1$59.4$6.70
2020Detailed filing. Detailed filing data is available for this year.$203$27.2$176$134$54.2$79.6
2019Detailed filing. Detailed filing data is available for this year.$129$29.0$100$56.5$50.9$5.52
2018Detailed filing. Detailed filing data is available for this year.$126$25.6$100$53.4$52.7$0.71
2017Detailed filing. Detailed filing data is available for this year.$125$49.4$75.9$51.6$52.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$124$42.7$80.9$59.0$54.3$4.71
2015Detailed filing. Detailed filing data is available for this year.$114$47.5$66.4$48.1$51.9$3.77
2014Detailed filing. Detailed filing data is available for this year.$115$41.9$73.5$47.0$50.3$3.31
2013Detailed filing. Detailed filing data is available for this year.$117$30.7$86.0$46.2$51.4$5.22
2012Detailed filing. Detailed filing data is available for this year.$117$27.0$90.3$52.5
2011Detailed filing. Detailed filing data is available for this year.$118$24.1$94.2$53.2
2010Detailed filing. Detailed filing data is available for this year.$121$19.8$101$52.2