Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$61,897,093
Up $8,598,534 (+16%) from 2012
Net Assets
Up$56,598,155
Up $8,584,119 (+18%) from 2012
Liabilities
Up$5,298,938
Up $14,415 (+0.3%) from 2012
Revenue
$13,692,979
No earlier filing loaded for comparison.
Expenses
Up$13,106,367
Up $1,294,666 (+11%) from 2012
Net Income
$586,612
No earlier filing loaded for comparison.
The mission of annual reviews is to provide systematic, periodic examinations of scholarly advances in a number of fields of science through critical authoritative reviews.
Disseminate scientific information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $48,238,847 | $54,879,686 | ▲ $6,640,839 |
| Land, Buildings, and Equipment, Net | $1,460,423 | $2,364,622 | ▲ $904,199 |
| Savings and Temporary Cash Investments | $2,236,139 | $1,783,807 | ▼ $452,332 |
| Receivables From Officers Etc | - | $1,547,883 | - |
| Accounts Receivable | $712,183 | $971,042 | ▲ $258,859 |
| Prepaid Expenses and Deferred Charges | $373,030 | $154,698 | ▼ $218,332 |
| Inventories for Sale or Use | $194,352 | $151,584 | ▼ $42,768 |
| Other Notes and Loans Receivable, Net | $78,930 | $40,738 | ▼ $38,192 |
| Cash and Non-Interest-Bearing Accounts | $4,655 | $3,033 | ▼ $1,622 |
| Total Assets | $53,298,559 | $61,897,093 | ▲ $8,598,534 |
| Liabilities | |||
| Other Liabilities | $4,087,733 | $4,002,336 | ▼ $85,397 |
| Accounts Payable and Accrued Expenses | $1,196,790 | $1,296,602 | ▲ $99,812 |
| Total Liabilities | $5,284,523 | $5,298,938 | ▲ $14,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,014,036 | $56,598,155 | ▲ $8,584,119 |
| Total Net Assets Fund Balance | $48,014,036 | $56,598,155 | ▲ $8,584,119 |
| Total Liabilities and Net Assets / Fund Balance | $53,298,559 | $61,897,093 | ▲ $8,598,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,573,136 | $1,259,454 | $2,832,590 |
| Equipment | $510,818 | $896,149 | $1,406,967 |
| Other Land Buildings | $190,024 | $1,019,677 | $1,209,701 |
| Land | $90,644 | - | $90,644 |
| Other Securities | $5,422,104 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Gubins | President/editor-in-chief | FT | $399,425 | $44,147 | $443,572 |
| Steven Castro | CFO/treasurer | FT | $208,190 | $50,779 | $258,969 |
| Andrea Lopez | Sales Director | FT | $135,876 | $116,438 | $252,314 |
| Mark Fitzsimmons | Associate Editor-in-chief | FT | $205,687 | $29,769 | $235,456 |
| Nick Niemeyer | Sales Operations Director | FT | $121,216 | $77,816 | $199,032 |
| Paul Calvi | Director of Technology | FT | $158,791 | $23,299 | $182,090 |
| Roy Marucut | It Manager | FT | $124,479 | $20,995 | $145,474 |
| Jennifer Jongsma | Director of Production | FT | $120,481 | $22,105 | $142,586 |
| David Yuan | Technical Support Manager | FT | $109,362 | $21,020 | $130,382 |
| Jackie Wiederholt | Sales Manager | FT | $108,786 | $21,546 | $130,332 |
| Laurie Mandel | Board Secretary | PT | $69,262 | $18,435 | $87,697 |
| Name | Title |
|---|---|
| Richard N Zare | Director/chairperson |
| Karen S Cook | Director/vice-chairperson |
| Sandra M Faber | Director/vice-chairperson |
| Eugene Garfield | Director |
| Harriet a Zuckerman | Director |
| J Boyce Nute | Director |
| John I Brauman | Director |
| Michael E Peskin | Director |
| Peter F Carpenter | Director |
| Roger D Kornberg | Director |
| Sharon R Long | Director |
| Steven E Hyman | Director |
| Susan T Fiske | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,724,076 |
| Other Expenses | $5,371,396 |
| Grants and Similar Amounts Paid | $10,895 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,668,002 | $760,150 | - | $4,428,152 |
| Current Officers, Directors, Trustees, and Key Employees | $859,749 | $573,167 | - | $1,432,916 |
| Other Employee Benefits | $793,406 | $233,640 | - | $1,027,046 |
| All Other Expenses | $645,492 | $100,106 | - | $745,598 |
| Advertising | $640,816 | - | - | $640,816 |
| Depreciation Depletion | $356,952 | $83,749 | - | $440,701 |
| Pension Plan Contributions | $334,364 | $98,462 | - | $432,826 |
| Payroll Taxes | $311,428 | $91,708 | - | $403,136 |
| Fees for Services Other | $220,925 | $99,457 | - | $320,382 |
| Other Expenses | $79,973 | $118,042 | - | $198,015 |
| Travel | $126,544 | $46,359 | - | $172,903 |
| Office Expenses | $50,543 | $68,733 | - | $119,276 |
| Fees for Services Accounting | $36,313 | - | - | $36,313 |
| Insurance | - | $35,063 | - | $35,063 |
| Fees for Services Legal | - | $24,229 | - | $24,229 |
| Grants to Domestic Orgs | $10,463 | - | - | $10,463 |
| Foreign Grants | $432 | - | - | $432 |
| Total Functional Expenses | $10,609,703 | $2,496,664 | $0 | $13,106,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,547,883 | - |
| Liability | Amount |
|---|---|
| Customer Prepayments | $4,002,336 |
“Before filing the form 990, a copy of the form is distributed to the board of directors without asking for approval or comments.”
“When an individual is elected to serve as a member of the annual reviews board of directors, the business affairs committee, or the editorial affairs committee, the member is asked to fill out a "disclosure of potential bias" form. Their statements are kept on file with the corporate secretary to the board and will be made available upon request. Members are asked to update their disclosure statements whenever circumstances necessitate a change. Blank forms are distributed to members during each year of service as a reminder for members to review their disclosure statements and update as necessary.”
“The board of directors compensation committee is made up of five board members annually elected to serve on this standing board committee. It meets annually each spring for the purpose of determining and approving the compensation of the organization's ceo and reviewing and approving the pay of top management, officers and key employees in order to determine internal and external equity. Reports of overall employee compensation and benchmark salary data are also provided by the director of human resources for review and comment. Other employee salaries are approved annually by annual reviews' internal compensation committee, consisting of the president & editor-in-chief, the chief financial officer and director of sales/marketing, and the director of human resources, based on meetings with relevant supervisors for each department. The director of human resources maintains records and documentation of all salary actions approved.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The 2013 financial statements were audited on a consolidated basis with annual reviews investments corporation.”
“Annual reviews, inc. Has not changed its process related to overisght of the audit and review of its financial statements and the selection of its independent auditor. A copy of the form 990 is distributed to the board of directors.”
“The organization uses the "more likely than not" criterion for recognizing the income tax benefit of their its tax exempt status, and establishing measurement criteria for liabilities resulting from the loss of that status. The organization believes that all income tax filing positions will be sustained upon examination and, accordingly, has not recorded any accruals for interest and penalties as of december 31, 2013 for uncertain income tax positions. In the event the organization should need to recognize interest and penalties related to unrecognized tax liabilities, this amount will be recorded as an accrual liability and an increase to income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1196790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1296602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 712183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 971042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISSEMINATE SCIENTIFIC INFORMATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 640816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 640816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 645492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 745598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN J CASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504934400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4139 EL CAMINO WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 573167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 859749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1432916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 574170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1296187 |
| IRS990/CYOtherExpensesAmt | 0 | 5371396 |
| IRS990/CYOtherRevenueAmt | 0 | 12396792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7724076 |
| IRS990/CYTotalExpensesAmt | 0 | 13106367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13692979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 356952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440701 |
| IRS990/Desc | 0 | EDITORIAL, PRODUCTION, SALES, PROMOTION AND DISTRIBUTION OF CURRENT AND FUTURE VOLUMES OF SCIENTIFIC REVIEW ARTICLES WITH THE PRIMARY PURPOSE OF STIMULATING AND ENCOURAGING THE ADVANCEMENT AND DEVELOPMENT OF BIOCHEMISTRY AND OTHER SCIENTIFIC AND SCHOLARLY DISCIPLINES AND FOSTERING RESEARCH THEREIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10609703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 320382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 432 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44147 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27261 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD N ZARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA M FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN S COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN I BRAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER F CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN T FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN E HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER D KORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON R LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J BOYCE NUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL E PESKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRIET A ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL GUBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICK NIEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL CALVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROY MARUCUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER JONGSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID YUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACKIE WIEDERHOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 399425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 208190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 69262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 214817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 158791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 205687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SALES OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TECHNICAL SUPPORT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14053 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 628588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 10895 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10463 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2020315 |
| IRS990/GrossReceiptsAmt | 0 | 15672929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2801859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 194352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 681652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 681652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48238847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54879686 |
| IRS990/IRPDocumentCnt | 0 | 198 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3175280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1460423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2364622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5539902 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14053 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1391727 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ANNUAL REVIEWS IS TO PROVIDE SYSTEMATIC, PERIODIC EXAMINATIONS OF SCHOLARLY ADVANCES IN A NUMBER OF FIELDS OF SCIENCE THROUGH CRITICAL AUTHORITATIVE REVIEWS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48014036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56598155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 614535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 614535 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2227689 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2227689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7997507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 793406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1027046 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL COMMITTEES/HO |
| IRS990/OtherExpensesGrp/Desc | 1 | ON-LINE PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1506425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 770161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1506425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 770161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 361514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4087733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4002336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCHANGE GAIN/(LOSS) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/OtherRevenueTotalAmt | 0 | 128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 760150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3668002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4428152 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 78930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 334364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 432826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 373030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154698 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN CASTRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17237 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1243002 |
| IRS990/PYOtherExpensesAmt | 0 | 4888258 |
| IRS990/PYOtherRevenueAmt | 0 | 12095764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1527065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6906206 |
| IRS990/PYTotalExpensesAmt | 0 | 11811701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13338766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1547883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.