Civic Intelligence

Decision Science Research Institute Inc

990 • Fiscal year 2015 • EIN 93-0927305

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.DECISIONRESEARCH.ORG

View Organization Page

1201 Oak St Suite 200Eugene, OR 97401-3515

(541) 485-2400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,488

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$650,771

Down $5,455 (-0.8%) from 2014

Net Assets

Up

$326,735

Up $14,891 (+4.8%) from 2014

Liabilities

Down

$324,036

Down $20,346 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,850,682

Up $348,586 (+23%) from 2014

Expenses

Up

$1,836,063

Up $300,141 (+20%) from 2014

Net Income

Up

$14,619

Up $48,445 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $766,021Liabilities 2011: $317,286Net Assets 2011: $448,7352011Assets 2012: $610,756Liabilities 2012: $198,624Net Assets 2012: $412,1322012Assets 2013: $668,266Liabilities 2013: $322,396Net Assets 2013: $345,8702013Assets 2014: $656,226Liabilities 2014: $344,382Net Assets 2014: $311,8442014Assets 2015: $650,771Liabilities 2015: $324,036Net Assets 2015: $326,7352015Assets 2016: $660,555Liabilities 2016: $306,109Net Assets 2016: $354,4462016Assets 2017: $513,110Liabilities 2017: $260,532Net Assets 2017: $252,5782017Assets 2018: $382,061Liabilities 2018: $235,331Net Assets 2018: $146,7302018Assets 2019: $392,256Liabilities 2019: $161,571Net Assets 2019: $230,6852019Assets 2020: $536,812Liabilities 2020: $141,894Net Assets 2020: $394,9182020Assets 2021: $292,749Liabilities 2021: $209,086Net Assets 2021: $83,6632021

Highlighted filing

2015

Assets$650,771
Liabilities$324,036
Net Assets$326,735
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,802,431Expenses 2011: $1,775,512Net Income 2011: $26,9192011Revenue 2012: $1,331,980Expenses 2012: $1,367,796Net Income 2012: -$35,8162012Expenses 2013: $1,207,5112013Revenue 2014: $1,502,096Expenses 2014: $1,535,922Net Income 2014: -$33,8262014Revenue 2015: $1,850,682Expenses 2015: $1,836,063Net Income 2015: $14,6192015Revenue 2016: $1,886,419Expenses 2016: $1,872,862Net Income 2016: $13,5572016Revenue 2017: $1,199,787Expenses 2017: $1,301,655Net Income 2017: -$101,8682017Revenue 2018: $876,440Expenses 2018: $982,288Net Income 2018: -$105,8482018Revenue 2019: $1,355,584Expenses 2019: $1,271,629Net Income 2019: $83,9552019Revenue 2020: $1,555,370Expenses 2020: $1,391,137Net Income 2020: $164,2332020Revenue 2021: $665,129Expenses 2021: $825,479Net Income 2021: -$160,3502021

Highlighted filing

2015

Revenue$1,850,682
Expenses$1,836,063
Net Income$14,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,850,682
Mission and Program Overview

Mission

Scientific research in the public interest and dissemination of results.

Furtherance of scientific knowledge through research and dissemination of information from research via publication in books and journals, talks, dissemination of reprints, preprints, and advice to interested persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$372,687$367,396▼ $5,291
Savings and Temporary Cash Investments$246,035$246,177▲ $142
Prepaid Expenses and Deferred Charges$10,164$14,503▲ $4,339
Investments in Publicly Traded Securities$10,154$10,427▲ $273
Land, Buildings, and Equipment, Net$10,628$8,367▼ $2,261
Accounts Receivable$4,523$2,269▼ $2,254
Cash and Non-Interest-Bearing Accounts$2,035$1,632▼ $403
Total Assets$656,226$650,771▼ $5,455
Liabilities
Accounts Payable and Accrued Expenses$310,126$285,010▼ $25,116
Deferred Revenue$34,256$39,026▲ $4,770
Total Liabilities$344,382$324,036▼ $20,346
Net Assets / Fund Balance
Unrestricted Net Assets$311,844$326,735▲ $14,891
Total Net Assets Fund Balance$311,844$326,735▲ $14,891
Total Liabilities and Net Assets / Fund Balance$656,226$650,771▼ $5,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,367$84,435$92,802
Leasehold Improvements-$5,323$5,323
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul SlovicPresidentPT$89,535$8,953$98,488
Toni DanielsSecretaryFT$76,927$15,119$92,046
Dr Robert MauroTreasurerPT$59,289$5,929$65,218

Board Members and Trustees

NameTitle
Howard FeinmanDirector
Myron RothbartDirector
Nancy GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,846,070
Investment Income
$188
Other Revenue
$4,424
Change in Net Assets
$14,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,682
Revenue Not Reported on Form 990
$273
Total Revenue per Audited Statements
$1,850,955
Total Revenue per Form 990
$1,850,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,076
Other Expenses$888,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$602,438$32,992-$635,430
Other Salaries and Wages$314,030$177,408-$491,438
Current Officers, Directors, Trustees, and Key Employees$164,347$122,735-$287,082
Other Employee Benefits$69,999$36,210-$106,209
Occupancy-$101,880-$101,880
Payroll Taxes$38,145$24,202-$62,347
Travel$41,126$7,728-$48,854
Fees for Services Accounting-$21,335-$21,335
Office Expenses$3,006$12,910-$15,916
Fees for Services Management-$6,174-$6,174
Depreciation Depletion-$6,056-$6,056
Information Technology-$3,220-$3,220
Insurance-$3,067-$3,067
Other Expenses$35$535-$535
Fees for Services Legal-$65-$65
All Other Expenses-$57-$57
Total Functional Expenses$1,273,547$562,516$0$1,836,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,836,064
Expenses per Audited Statements$1,836,063
Total Expenses per Form 990$1,836,063
Expenses Not Reported on Form 990$1
International Activity

International Summary

Offices
4
Spending
$115,010

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
CanadaResearchProgram Services2-$85,206
EuropeResearchProgram Services2-$29,804
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the secretary.”

Form 990, Page 6, Part VI, Line 12C

“The directors, all officers, and key personnel are required to complete annually a questionnaire concerning possible conflicts of interest and related parties. These signed and dated questionnaires are submitted to the board of directors and all possible conflicts reported are reviewed by the board to determine if a conflict exists, and if so, what actions need to be undertaken to manage the conflict. Persons with a conflict are prohibited from participating in the board's deliberations and decisions regarding the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The same compensation process occurs for the top official as the compensation process for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“For the positions of officers, directors, and key personnel survey data is gathered for comparable, similarly qualified positions at other like institutes. The survey data is reviewed by the executive committee, whose recommendations are submitted to the board of directors. At a duly called meeting, the board of directors reviews the data collected and discusses the recommendations. If the board is satisfied that it has all the information it needs to act on the recommendations, it determines if any conflicts exist prior to voting on the recommendations. Any board members with a conflict of interest are excluded from deliberations regarding their positions. This process was last undertaken for the following positions: president, april 2010 treasurer, april 2010 secretary, april 2010 senior research scientists (all), april 2010”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request and may also be reviewed at our office during business hours.”

Filing and Contact Details

Filer

Filer Name
Decision Science Research Institute
EIN
93-0927305
Phone
5414852400
Address
1201 OAK ST SUITE 200, EUGENE, OR 97401-3515
Doing Business As
Decision Research

Signing Officer

Name
Toni Daniels
Title
Corporate Secretary
Phone
5414852400
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Slovic
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
3
Employees
22

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 174,955 17,592 0 subcontracts 427,483 0 0 temporary help 0 15,400 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 450 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/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0642473
IRS990/PYOtherRevenueAmt03211
IRS990/PYProgramServiceRevenueAmt01491625
IRS990/PYRevenuesLessExpensesAmt0-33826
IRS990/PYSalariesCompEmpBnftPaidAmt0893449
IRS990/PYTotalExpensesAmt01535922
IRS990/PYTotalRevenueAmt01502096
IRS990/ReconcilationRevenueExpnssAmt014619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01846070
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04044
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01491625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01323719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01790059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07586231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt07586231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01846450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01795419
IRS990ScheduleA/Total509Grp/TotalAmt07606947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01850682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01802431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07628990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092802
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01836063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0273
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0273
IRS990ScheduleD/RevenueSubtotalAmt01850682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08367
IRS990ScheduleD/TotalExpensesPerForm990Amt01836063
IRS990ScheduleD/TotalRevenuePerForm990Amt01850682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01836064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1RESEARCH
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0115010
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 85,206 0 EUROPE 29,804 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0115010
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS, ALL OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO COMPLETE ANNUALLY A QUESTIONNAIRE CONCERNING POSSIBLE CONFLICTS OF INTEREST AND RELATED PARTIES. THESE SIGNED AND DATED QUESTIONNAIRES ARE SUBMITTED TO THE BOARD OF DIRECTORS AND ALL POSSIBLE CONFLICTS REPORTED ARE REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT EXISTS, AND IF SO, WHAT ACTIONS NEED TO BE UNDERTAKEN TO MANAGE THE CONFLICT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME COMPENSATION PROCESS OCCURS FOR THE TOP OFFICIAL AS THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE POSITIONS OF OFFICERS, DIRECTORS, AND KEY PERSONNEL SURVEY DATA IS GATHERED FOR COMPARABLE, SIMILARLY QUALIFIED POSITIONS AT OTHER LIKE INSTITUTES. THE SURVEY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHOSE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS. AT A DULY CALLED MEETING, THE BOARD OF DIRECTORS REVIEWS THE DATA COLLECTED AND DISCUSSES THE RECOMMENDATIONS. IF THE BOARD IS SATISFIED THAT IT HAS ALL THE INFORMATION IT NEEDS TO ACT ON THE RECOMMENDATIONS, IT DETERMINES IF ANY CONFLICTS EXIST PRIOR TO VOTING ON THE RECOMMENDATIONS. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM DELIBERATIONS REGARDING THEIR POSITIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE FOLLOWING POSITIONS: PRESIDENT, APRIL 2010 TREASURER, APRIL 2010 SECRETARY, APRIL 2010 SENIOR RESEARCH SCIENTISTS (ALL), APRIL 2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND MAY ALSO BE REVIEWED AT OUR OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 174,955 17,592 0 SUBCONTRACTS 427,483 0 0 TEMPORARY HELP 0 15,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656226
IRS990/TotalAssetsEOYAmt0650771
IRS990/TotalAssetsGrp/BOYAmt0656226
IRS990/TotalAssetsGrp/EOYAmt0650771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344382
IRS990/TotalLiabilitiesEOYAmt0324036
IRS990/TotalLiabilitiesGrp/BOYAmt0344382
IRS990/TotalLiabilitiesGrp/EOYAmt0324036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326735
IRS990/TotalOtherCompensationAmt030001
IRS990/TotalProgramServiceExpensesAmt01273547
IRS990/TotalProgramServiceRevenueAmt01846070
IRS990/TotalReportableCompFromOrgAmt0225751
IRS990/TotalRevenueGrp/ExclusionAmt04232

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,771
Liabilities
$324,036
Net assets
$326,735
Revenue
$1,850,682
Expenses
$1,836,063
Net income
$14,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$0.67$0.83$0.16
2020Summary only. Only limited summary data is available for this year.$0.54$0.14$0.39$1.56$1.39$0.16
2019Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$1.36$1.27$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.24$0.15$0.88$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.89$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$1.85$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$1.50$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$1.21
2012Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$1.80$1.78$0.03