Civic Intelligence

Revive & Restore

990 • Fiscal year 2021 • EIN 81-4576399

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.REVIVERESTORE.ORG

View Organization Page

1505 Bridgeway 203Sausalito, CA 94965

(415) 289-1000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$191,119

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

115%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,084,440

Up $5,412,108 (+203%) from 2020

Net Assets

Up

$5,897,548

Up $3,430,146 (+139%) from 2020

Liabilities

Up

$2,186,892

Up $1,981,962 (+967%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$5,859,957

Up $3,134,510 (+115%) from 2020

Expenses

Up

$3,094,093

Up $1,228,534 (+66%) from 2020

Net Income

Up

$2,765,864

Up $1,905,976 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $205,289Liabilities 2017: $3,343Net Assets 2017: $201,9462017Assets 2018: $1,200,502Liabilities 2018: $20,239Net Assets 2018: $1,180,2632018Assets 2019: $1,857,625Liabilities 2019: $250,111Net Assets 2019: $1,607,5142019Assets 2020: $2,672,332Liabilities 2020: $204,930Net Assets 2020: $2,467,4022020Assets 2021: $8,084,440Liabilities 2021: $2,186,892Net Assets 2021: $5,897,5482021Assets 2022: $14,312,011Liabilities 2022: $4,203,193Net Assets 2022: $10,108,8182022Assets 2023: $15,553,754Liabilities 2023: $5,835,798Net Assets 2023: $9,717,9562023Assets 2024: $16,059,285Liabilities 2024: $8,017,793Net Assets 2024: $8,041,4922024

Highlighted filing

2021

Assets$8,084,440
Liabilities$2,186,892
Net Assets$5,897,548
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $502,176Expenses 2017: $300,330Net Income 2017: $201,8462017Revenue 2018: $1,630,870Expenses 2018: $652,553Net Income 2018: $978,3172018Revenue 2019: $1,979,738Expenses 2019: $1,552,487Net Income 2019: $427,2512019Revenue 2020: $2,725,447Expenses 2020: $1,865,559Net Income 2020: $859,8882020Revenue 2021: $5,859,957Expenses 2021: $3,094,093Net Income 2021: $2,765,8642021Revenue 2022: $9,663,146Expenses 2022: $5,535,008Net Income 2022: $4,128,1382022Revenue 2023: $8,154,175Expenses 2023: $8,790,885Net Income 2023: -$636,7102023Revenue 2024: $9,443,241Expenses 2024: $11,277,706Net Income 2024: -$1,834,4652024

Highlighted filing

2021

Revenue$5,859,957
Expenses$3,094,093
Net Income$2,765,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$5,859,957
Mission and Program Overview

Mission

Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endagered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity and threatened ecosystems.

To enhance biodiversity through the genetic rescue of endangered and extinct species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,214,229$5,203,365▲ $3,989,136
Cash and Non-Interest-Bearing Accounts$1,452,177$1,916,746▲ $464,569
Pledges and Grants Receivable$2,175,543$960,329▼ $1,215,214
Total Assets$4,845,949$8,084,440▲ $3,238,491
Other Assets Total$4,000$4,000→ $0
Liabilities
Grants Payable$1,711,444$2,131,692▲ $420,248
Accounts Payable and Accrued Expenses$2,821$55,200▲ $52,379
Total Liabilities$1,714,265$2,186,892▲ $472,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,646,786$5,553,956▲ $3,907,170
Net Assets Without Donor Restrictions$1,484,898$343,592▼ $1,141,306
Total Net Assets Fund Balance$3,131,684$5,897,548▲ $2,765,864
Total Liabilities and Net Assets / Fund Balance$4,845,949$8,084,440▲ $3,238,491
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PhelanExecutive DirectorFT$175,000$16,119$191,119
Bridget BaumgartnerProgram ManagerFT$173,250$14,250$187,500
Michele WeberDirector of ConservaFT$173,250$12,189$185,439

Board Members and Trustees

NameTitle
Beth ShapiroDirector
Brad StanbackDirector
Matthew WinklerDirector
Megan PalmerDirector
Stewart BrandDirector
Tom ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,855,313
Program Service Revenue
$0
Investment Income
$4,644
Other Revenue
$0
All Other Contributions
$5,855,313
Change in Net Assets
$2,765,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,859,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,750
Total Revenue per Audited Statements
$5,968,707
Total Revenue per Form 990
$5,859,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,674,591
Salaries, Compensation, and Employee Benefits$963,700
Other Expenses$455,802
Total Fundraising Expense$151,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,236,378--$1,236,378
Current Officers, Directors, Trustees, and Key Employees$381,850$70,000$69,650$521,500
Foreign Grants$438,213--$438,213
Fees for Services Other$315,167$524$10,086$325,777
Other Salaries and Wages$157,131$84,000$26,600$267,731
Other Employee Benefits$61,219$18,005$10,804$90,028
Payroll Taxes$37,906$10,830$6,769$55,505
Occupancy$23,879$7,024$4,214$35,117
Conferences and Meetings$20,843-$12,068$32,911
Pension Plan Contributions$19,676$5,788$3,472$28,936
Information Technology$13,137$5,114$3,927$22,178
Fees for Services Accounting-$19,687-$19,687
Office Expenses$9,181$2,700$2,522$14,403
Insurance-$4,414-$4,414
Other Expenses--$1,315$1,315
Total Functional Expenses$2,714,580$228,086$151,427$3,094,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,202,843
Expenses per Audited Statements$3,094,093
Total Expenses per Form 990$3,094,093
Expenses Not Reported on Form 990$108,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rockefeller UniversityNew York, NY-Scientific Research$433,700
San Diego Zoo Wildlife AllianceSan Diego, CA-Scientific Research$305,940
Oikonos Ecosystem KnowledgeKailua, HI-Scientific Research$111,000
Cornell UniversityIthaca, NY-Scientific Research$89,862
The University Corporation (csu Northridge)Northridge, CA-Scientific Research$89,115
Western Washington UniversityBellingham, WA-Scientific Research$59,880
Gloucester Marine Genomics InstituteGloucester, MA-Scientific Research$18,600
Old Dominion UniversityNorfolk, VA-Scientific Research$15,400

International Summary

Offices
6
Employees
0
Spending
$438,213

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
AustraliaScientific ResearchScientific Research30$363,824
GermanyScientific ResearchScientific Research10$36,189
DenmarkScientific ResearchScientific Research10$25,000
FranceScientific ResearchScientific Research10$13,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth ShapiroDirectorBeth Shapiro, Director, Is Related to a Shareholder of the Sequencing Company That Contracts With Revive & Restore.No$319,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“The executive director and a director are married.”

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

“The executive director and board review the form 990 before filing.”

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

“All trustees, directors, officers, and key employees are required to sign a conflict of interest policy. It is the policy of the board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a board officer and staff disclosures should be made to the chief executive.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on board review and comparison data with other northern california nonprofit organizations. Board members do not receive financial compensation for being on the board. Compensation for key employees is recommended by the executive director and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Revive & restore uploads form 990 to www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by request as per applicable laws.”

Filing and Contact Details

Filer

Filer Name
Revive & Restore
EIN
81-4576399
Phone
4152891000
Address
1505 BRIDGEWAY 203, SAUSALITO, CA 94965

Signing Officer

Name
Ryan Phelan
Title
Executive Director
Phone
4152891000
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Phelan
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services/professional fees: program service expenses 315,167. Management and general expenses 524. Fundraising expenses 10,086. Total expenses 325,777.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. In management's judgment there are no uncertain tax positions as of december 31, 2021.”

Raw XML AppendixShowing 400 of 644 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090028
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01315
IRS990/OtherExpensesGrp/TotalAmt01315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010830
IRS990/PayrollTaxesGrp/ProgramServicesAmt037906
IRS990/PayrollTaxesGrp/TotalAmt055505
IRS990/PensionPlanContributionsGrp/FundraisingAmt03472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019676
IRS990/PensionPlanContributionsGrp/TotalAmt028936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02175543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0960329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIOTECH FOR BIRD CONSERVATIONTHIS PROGRAM GREW OUT OF A 3-DAY WORKSHOP WE HOSTED IN OCTOBER OF 2021. WE BROUGHT TOGETHER WORLD LEADERS IN AVIAN CONSERVATION TO DISCUSS THE NEW TECHNOLOGIES NEEDED TO BUILD A ROBUST BIOTECH TOOLKIT FOR BIRD CONSERVATION ANALOGOUS TO CLONING IN MAMMALS. IF WE CAN DISCOVER HOW TO MANIPULATE THE UNIQUE REPRODUCTIVE BIOLOGY OF BIRDS, WE CAN HELP SAVE MANY THREATENED BIRD SPECIES. THIS FUND WAS LAUNCHED WITH A $5M GRANT IN DECEMBER OF 2021 AND WILL AWARD GRANTS BEGINNING IN SUMMER 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0271062
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & WORKSHOPSTOO OFTEN, A FEAR OF UNCERTAINTY RESULTS IN INACTION, WHICH CAN LEAD TO EXTINCTION. IF WE WANT TO SOLVE THE BIODIVERSITY CRISIS, WE NEED TO RECONSIDER HOW WE THINK ABOUT RISK, INCLUDING THE RISK AND CONSEQUENCES OF DOING NOTHING. TO DO SO, REVIVE & RESTORE LAUNCHED THE INTENDED CONSEQUENCES INITIATIVE. THIS INITIATIVE GREW OUT OF THE 2020 WORKSHOP. REVIVE & RESTORE'S EXECUTIVE DIRECTOR, RYAN PHELAN, BROUGHT THIS NEW PERSPECTIVE TO THE WORLD IN HER TED TALK "INTENDED CONSEQUENCES OF HELPING NATURE THRIVE".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL ISSUE PUBLICATIONIN APRIL OF 2021, WE PUBLISHED A COLLECTION OF ELEVEN ARTICLES ABOUT INTENDED CONSEQUENCES IN A SPECIAL ISSUE OF THE JOURNAL CONSERVATION SCIENCE AND PRACTICE. THE ARTICLES EXAMINED THE MULTIFACETED ISSUE FROM A BROAD RANGE OF PERSPECTIVES; AND WERE AUTHORED BY EXPERTS IN THE FIELDS OF CONSERVATION BIOLOGY, BIOTECHNOLOGY, SOCIAL SCIENCE, AND ENVIRONMENTAL ETHICS. THE INTENDED CONSEQUENCES SPECIAL ISSUE IS OPEN ACCESS, AND FREELY AVAILABLE TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04877446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01899471
IRS990/PYInvestmentIncomeAmt021001
IRS990/PYOtherExpensesAmt0119904
IRS990/PYOtherRevenueAmt099100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02078620
IRS990/PYSalariesCompEmpBnftPaidAmt0899552
IRS990/PYTotalExpensesAmt02918927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04997547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02765864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01214229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05203365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05855313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04877446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01630837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014644347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt012839730
IRS990ScheduleA/SubstantialContributorsTotAmt01804617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05855313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04877446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01630837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014644347
IRS990ScheduleA/TotalSupportAmt014769171
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/DonatedServicesAndUseFcltsAmt0108750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108750
IRS990ScheduleD/ExpensesNotReportedAmt0108750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03094093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0108750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05859957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03094093
IRS990ScheduleD/TotalRevenuePerForm990Amt05859957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05968707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03202843
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0363824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2DENMARK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SCIENTIFIC RESEARCH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0200827
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt236189
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt413200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512997
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ELECTRONIC DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ELECTRONIC DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4ELECTRONIC DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5ELECTRONIC DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2GERMANY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3DENMARK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4FRANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5AUSTRALIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0438213
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT AGREEMENTS REQUIRE AWARDEES TO PROVIDE QUARTERLY PROGRESS REPORTS DURING THEIR GRANT PERIOD TO ENSURE PROJECT MILESTONES AND DELIVERABLES ARE ON TRACK FOR THE SCHEDULED QUARTERLY GRANT PAYMENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,084,440
Liabilities
$2,186,892
Net assets
$5,897,548
Revenue
$5,859,957
Expenses
$3,094,093
Net income
$2,765,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$8.02$8.04$9.44$11.3$1.83
2023Detailed filing. Detailed filing data is available for this year.$15.6$5.84$9.72$8.15$8.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.20$10.1$9.66$5.54$4.13
2021Detailed filing. Detailed filing data is available for this year.$8.08$2.19$5.90$5.86$3.09$2.77
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$2.73$1.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$1.98$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.63$0.65$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.30$0.20