Civic Intelligence

Perimeter Institute

990 • Fiscal year 2021 • EIN 90-0253769

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.PERIMETERINSTITUTE.CA
31 Caroline Street NorthWaterloo, ON N2L 2Y5CA

(519) 569-7600

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.07x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

25th percentile

$423,605

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$343,944,820

Up $45,963,422 (+15%) from 2020

Net Assets

Up

$342,145,114

Up $45,495,623 (+15%) from 2020

Liabilities

Up

$1,799,706

Up $467,799 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin57th percentile

Revenue

Up

$26,847,719

Up $3,210,128 (+14%) from 2020

Expenses

Down

$23,744,301

Down $2,694,876 (-10%) from 2020

Net Income

Up

$3,103,418

Up $5,905,004 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400M$300M$200M$100M$0Assets 2020: $297,981,398Liabilities 2020: $1,331,907Net Assets 2020: $296,649,4912020Assets 2021: $343,944,820Liabilities 2021: $1,799,706Net Assets 2021: $342,145,1142021Assets 2022: $333,108,639Liabilities 2022: $1,855,586Net Assets 2022: $331,253,0532022Assets 2023: $333,296,647Liabilities 2023: $3,008,941Net Assets 2023: $330,287,7062023Assets 2024: $358,001,252Liabilities 2024: $1,498,742Net Assets 2024: $356,502,5102024Assets 2025: $365,233,386Liabilities 2025: $1,621,586Net Assets 2025: $363,611,8002025

Highlighted filing

2021

Assets$343,944,820
Liabilities$1,799,706
Net Assets$342,145,114
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$100M$50M$0-$50MRevenue 2020: $23,637,591Expenses 2020: $26,439,177Net Income 2020: -$2,801,5862020Revenue 2021: $26,847,719Expenses 2021: $23,744,301Net Income 2021: $3,103,4182021Revenue 2022: $38,336,571Expenses 2022: $25,656,904Net Income 2022: $12,679,6672022Revenue 2023: $37,349,712Expenses 2023: $28,565,774Net Income 2023: $8,783,9382023Revenue 2024: $38,267,221Expenses 2024: $31,235,017Net Income 2024: $7,032,2042024Revenue 2025: $79,088,458Expenses 2025: $21,165,333Net Income 2025: $57,923,1252025

Highlighted filing

2021

Revenue$26,847,719
Expenses$23,744,301
Net Income$3,103,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$31,793,051
Mission and Program Overview

Mission

Perimeter institute is dedicated to addressing foundational issues in current theoretical physics research. We are determined to provide a dynamic atmosphere of intense scientific interaction where resident and visiting researchers of varying ages and nationalities can focus on profound issues in several overlapping sub-disciplines of basic research.

Perimeter institute is dedicated to addressing foundational issues in current theoretical physics research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,649,491$342,145,114▲ $45,495,623
Investments in Publicly Traded Securities$261,118,259$309,787,830▲ $48,669,571
Land, Buildings, and Equipment, Net$29,322,696$29,711,917▲ $389,221
Cash and Non-Interest-Bearing Accounts$7,031,508$3,676,345▼ $3,355,163
Prepaid Expenses and Deferred Charges$330,916$403,974▲ $73,058
Accounts Receivable$178,019$129,619▼ $48,400
Pledges and Grants Receivable-$13,175-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$297,981,398$343,944,820▲ $45,963,422
Other Assets Total$0$221,960▲ $221,960
Liabilities
Accounts Payable and Accrued Expenses$1,189,479$1,727,055▲ $537,576
Deferred Revenue$70,009$72,651▲ $2,642
Other Liabilities$72,419$0▼ $72,419
Total Liabilities$1,331,907$1,799,706▲ $467,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,649,491$342,145,114▲ $45,495,623
Total Liabilities and Net Assets / Fund Balance$297,981,398$343,944,820▲ $45,963,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,753,492$19,247,675$47,001,167
Equipment$1,957,221$13,644,388$15,601,609
Other Land Buildings$1,204$63,224$64,428

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$270,155,838$383,324▲ $33,185,804-$303,724,966
2019$267,642,585$317,511▲ $2,195,742-$270,155,838
2018$269,504,533$327,819▼ $2,189,767-$267,642,585
2017$240,402,471$499,330▲ $28,602,732-$269,504,533
2016$236,120,325$520,650▲ $3,761,496-$240,402,471
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MyersExecutive DirectorFT$405,596$18,009$423,605
Michael DuschenesChief Operating OfficerFT$261,845$29,245$291,090
Davide GaiottoFacultyFT$266,748$17,784$284,532
Lee SmolinFacultyFT$261,967$17,781$279,748
Jaume Gomis PorquerasFacultyFT$263,259$16,016$279,275
Luis LehnerFacultyFT$250,830$17,738$268,568
Freddy CachazoFacultyFT$249,822$17,773$267,595

Board Members and Trustees

NameTitle
Donna StricklandTrustee
Gabriella GonzalezTrustee
Jane KinneyTrustee
Joanne CuthbertsonTrustee
Michael HorganTrustee
Michael SerbinisTrustee
Patrice MerrinTrustee
Susan BaxterTrustee
Cosimo FiorenzaTrustee (through Mar. 2021)
Jeff MoodyTrustee (through Mar. 2021)
Mike LazaridisTrustee (through Mar. 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of WaterlooResearch Services200 UNIVERSITY AVENUE WEST, Waterloo, ONTARIO, Ca$871,897
Compass Canada Support Services Ltd CoCleaning Services1 PROLOGIS BLVD SUITE 400, Mississauga, ONTARIO, Ca$318,388
Waterloo North HydroHydro562 COUNTRY SQUIRE ROAD RR1, Waterloo, ONTARIO, Ca$265,248
University Of TorontoResearch Services27 KINGS COLLEGE CIRCLE, Toronto, ONTARIO, Ca$179,299
Barber Collins Security ServicesSecurity Services245 LABRADOR DRIVE 1, Waterloo, ONTARIO, Ca$159,488
Revenue and Support

Revenue Composition

Contributions and Grants
$15,597,023
Program Service Revenue
$6,387
Investment Income
$11,210,038
Other Revenue
$34,271
All Other Contributions
$3,591,261
Change in Net Assets
$3,103,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,108$120,288Fair Market Value
Total Noncash Contributions2,108$120,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,566,620
Revenue Not Reported on Financial Statements
$11,281,099
Revenue Not Reported on Form 990
$30,404
Other Revenue Adjustments
$11,281,099
Total Revenue per Audited Statements
$15,597,024
Total Revenue per Form 990
$26,847,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,660,856
Other Expenses$7,072,841
Total Fundraising Expense$1,073,453
Grants and Similar Amounts Paid$10,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,382,669$2,288,085$703,889$12,374,643
Current Officers, Directors, Trustees, and Key Employees$1,818,586$275,827-$2,094,413
Depreciation Depletion-$1,819,019-$1,819,019
Occupancy$545,895$1,224,638-$1,770,533
Fees for Services Other$657,027$212,111$180,500$1,049,638
Other Employee Benefits$522,032$216,906$44,014$782,952
Payroll Taxes$588,010$154,361$40,390$782,761
Information Technology$186,947$546,115$26,224$759,286
Pension Plan Contributions$395,190$184,978$45,919$626,087
Fees for Service Investment Mgmnt Fees-$618,267-$618,267
Travel$291,503$9,320$1,097$301,920
Office Expenses$183,133$75,355$15,958$274,446
Other Expenses$250,298$6,326$12,211$268,835
Insurance$1,243$84,125-$85,368
Fees for Services Accounting-$77,021-$77,021
Advertising$39,777$89$3,251$43,117
Foreign Grants$10,604--$10,604
Fees for Services Legal-$5,391-$5,391
Total Functional Expenses$14,872,914$7,797,934$1,073,453$23,744,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,744,301
Total Expenses per Audited Statements$21,266,357
Expenses per Audited Statements$21,235,953
Expenses Not Reported on Financial Statements$2,508,348
Other Expense Adjustments$1,890,081
Expenses Not Reported on Form 990$30,404
International Activity

International Summary

Offices
1
Employees
169
Spending
$23,774,704

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
North AmericaProgram ServicesAll Services Per F9901169$23,774,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Form 990 is prepared by the organization's director of finance and reviewed by u.s. Counsel prior to filing.”

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

“The conflict of interest policy is reviewed annually and any potential conflicts are discussed with the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers and key employees of the organization are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Aspects pertaining to governance and financial statements are made available thorugh the institute's annual report, while items, such as the conflict of interest policy are available upon request.”

FORM 990, PART VII SECTION A, COLUMN (D):

“All officers are residents of canada and perform all their services in canada. There is no requirement for u.s. Form w-2 or form 1099-misc reporting.”

Filing and Contact Details

Filer

Filer Name
Perimeter Institute
EIN
90-0253769
Phone
5195697600
Address
CA

Signing Officer

Name
Stefan Pregelj
Title
Sen. Director Finance/operations
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Myers
Formed
1999
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“All officers are residents of canada and perform all their services in canada. There is no requirement for u.s. Form w-2 or form 1099-misc reporting.”

FORM 990, PART XI, LINE 9:

“Exchange rate adjustment 15,988,099.”

Financial Statement Notes

SCHEDULE D, PART XI, LINE 2D:

“Bistro expenses netted against revenue: $30,404 total schedule d, part xi, line 2d: $30,404”

SCHEDULE D, PART XI, LINE 4B:

“Program revenues: $71,062 investment income: $5,041,008 gain/loss on sale of securities and assets: $6,169,029 total schedule d, part xi, line 4b: $11,281,099”

SCHEDULE D, PART XII, LINE 2D:

“Bistro expenses netted against revenue: $30,404 total schedule d, part xii, line 2d: $30,404”

SCHEDULE D, PART XII, LINE 4B:

“Depreciation: $1,819,019 program revenue: $71,062 total schedule d, part xii, line 4b: $1,890,081”

Raw XML AppendixShowing 400 of 760 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/Form990PartVIISectionAGrp/PersonNm4SUSAN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SERBINIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIELLA GONZALEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17FREDDY CACHAZO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THROUGH MAR. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THROUGH MAR. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (THROUGH MAR. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FACULTY
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IRS990/InsuranceGrp/ProgramServicesAmt01243
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IRS990/MissionDesc0PERIMETER INSTITUTE IS DEDICATED TO ADDRESSING FOUNDATIONAL ISSUES IN CURRENT THEORETICAL PHYSICS RESEARCH. WE ARE DETERMINED TO PROVIDE A DYNAMIC ATMOSPHERE OF INTENSE SCIENTIFIC INTERACTION WHERE RESIDENT AND VISITING RESEARCHERS OF VARYING AGES AND NATIONALITIES CAN FOCUS ON PROFOUND ISSUES IN SEVERAL OVERLAPPING SUB-DISCIPLINES OF BASIC RESEARCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - TO DEVELOP AND MAINTAIN A VIGOROUS PUBLIC OUTREACH PROGRAM GEARED TO CANADIANS OF ALL AGES TO PROMOTE THE EXCITEMENT OF FUNDAMENTAL INQUIRY AND SCIENTIFIC DISCOVERY.1) DELIVERED 152 WORKSHOPS TO OVER 4,700 EDUCATORS;2) PRESENTED 7 PUBLIC LECTURES - AVAILABLE VIA WEBCAST REACHING A GLOBAL AUDIENCE; 3) ATTRACTED OVER 6 MILLION YOUTUBE VIDEO VIEWS;4) FACILITATED OVER 8 MILLION STUDENT INTERACTIONS THROUGH EDUCATIONAL PROGRAMS AND RESOURCES;5) DELIVERED ISSYP PROGRAM TO 39 EXCEPTIONAL HIGH SCHOOL STUDENTS;6) OVER 41,000 TEACHERS REACHED GLOBALLY BY TEACHER TRAINING NETWORK;7) DEVELOPED "EXPLORING LIGHT WITH OPTICS; "INVESTIGATING PLANCK'S CONSTANT WITH LEDS; "BEYOND THE ATOM; AND "IGNITING THE ORBITRON; 17 NEW PORTUGUESE AND 15 NEW SPANISH TRANSLATIONS OF RESOURCE KITS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt04320
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENTS - A CONCENTRATED MASTERS LEVEL COURSE FOR EXCEPTIONAL STUDENTS WHO WISH TO BECOME RESEARCHERS IN THEORETICAL PHYSICS. THIS 10-MONTH MASTER'S LEVEL TRAINING COURSE IS DESIGNED TO BRING SOME OF THE BEST YOUNG SCIENTIFIC TALENTS IN THE WORLD TO PERIMETER AT THE EARLIEST STAGE OF THEIR RESEARCH CAREERS. PSI HAS ATTRACTED AND TRAINED 21 HIGHLY QUALIFIED PERSONS IN THE CURRENT YEAR, HELPING TO SEED CANADA'S HIGH SKILLS COMMUNITY. GRADUATES GO ON TO STUDY AT OTHER UNIVERSITIES ALL OVER THE WORLD WHILE SOME ENTER INDUSTRY
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IRS990/PYOtherRevenueAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343,944,820
Liabilities
$1,799,706
Net assets
$342,145,114
Revenue
$26,847,719
Expenses
$23,744,301
Net income
$3,103,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$365$1.62$364$79.1$21.2$57.9
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$1.50$357$38.3$31.2$7.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$3.01$330$37.3$28.6$8.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$1.86$331$38.3$25.7$12.7
2021Detailed filing. Detailed filing data is available for this year.$344$1.80$342$26.8$23.7$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$1.33$297$23.6$26.4$2.80