Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2014 • EIN 94-1156476

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

4139 El Camino WayPalo Alto, CA 94306

(650) 493-4400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.30x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$459,575

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$65,885,317

Up $3,988,224 (+6.4%) from 2013

Net Assets

Up

$61,258,576

Up $4,660,421 (+8.2%) from 2013

Liabilities

Down

$4,626,741

Down $672,197 (-13%) from 2013

Revenue

Up

$15,174,557

Up $1,481,578 (+11%) from 2013

Expenses

Up

$13,667,799

Up $561,432 (+4.3%) from 2013

Net Income

Up

$1,506,758

Up $920,146 (+157%) from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $46,340,109Liabilities 2011: $4,739,909Net Assets 2011: $41,600,2002011Assets 2012: $53,298,559Liabilities 2012: $5,284,523Net Assets 2012: $48,014,0362012Assets 2013: $61,897,093Liabilities 2013: $5,298,938Net Assets 2013: $56,598,1552013Assets 2014: $65,885,317Liabilities 2014: $4,626,741Net Assets 2014: $61,258,5762014Assets 2015: $4,011,670Liabilities 2015: $5,213,884Net Assets 2015: -$1,202,2142015Assets 2016: $6,028,394Liabilities 2016: $6,676,479Net Assets 2016: -$648,0852016Assets 2017: $4,970,854Liabilities 2017: $5,125,696Net Assets 2017: -$154,8422017Assets 2018: $5,837,223Liabilities 2018: $6,013,662Net Assets 2018: -$176,4392018Assets 2019: $6,004,018Liabilities 2019: $6,834,475Net Assets 2019: -$830,4572019Assets 2020: $5,336,677Liabilities 2020: $6,744,623Net Assets 2020: -$1,407,9462020Assets 2021: $5,610,700Liabilities 2021: $8,265,033Net Assets 2021: -$2,654,3332021Assets 2022: $5,519,153Liabilities 2022: $7,855,029Net Assets 2022: -$2,335,8762022Assets 2023: $5,389,125Liabilities 2023: $6,811,134Net Assets 2023: -$1,422,0092023Assets 2024: $6,577,011Liabilities 2024: $7,370,606Net Assets 2024: -$793,5952024

Highlighted filing

2014

Assets$65,885,317
Liabilities$4,626,741
Net Assets$61,258,576

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $12,845,679Expenses 2011: $10,246,792Net Income 2011: $2,598,8872011Expenses 2012: $11,811,7012012Revenue 2013: $13,692,979Expenses 2013: $13,106,367Net Income 2013: $586,6122013Revenue 2014: $15,174,557Expenses 2014: $13,667,799Net Income 2014: $1,506,7582014Revenue 2015: $13,307,077Expenses 2015: $14,282,049Net Income 2015: -$974,9722015Revenue 2016: $13,360,501Expenses 2016: $13,911,996Net Income 2016: -$551,4952016Revenue 2017: $14,631,281Expenses 2017: $16,111,664Net Income 2017: -$1,480,3832017Revenue 2018: $16,316,653Expenses 2018: $17,421,864Net Income 2018: -$1,105,2112018Revenue 2019: $17,244,662Expenses 2019: $17,537,580Net Income 2019: -$292,9182019Revenue 2020: $17,287,616Expenses 2020: $16,882,000Net Income 2020: $405,6162020Revenue 2021: $24,175,447Expenses 2021: $17,068,136Net Income 2021: $7,107,3112021Revenue 2022: $16,449,751Expenses 2022: $18,989,322Net Income 2022: -$2,539,5712022Revenue 2023: $18,300,041Expenses 2023: $21,284,868Net Income 2023: -$2,984,8272023Revenue 2024: $16,950,987Expenses 2024: $21,317,588Net Income 2024: -$4,366,6012024

Highlighted filing

2014

Revenue$15,174,557
Expenses$13,667,799
Net Income$1,506,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$18,041,878
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$54,879,686$59,838,460▲ $4,958,774
Land, Buildings, and Equipment, Net$2,364,622$2,154,753▼ $209,869
Receivables From Officers Etc$1,547,883$1,564,088▲ $16,205
Savings and Temporary Cash Investments$1,783,807$1,122,633▼ $661,174
Accounts Receivable$971,042$813,227▼ $157,815
Prepaid Expenses and Deferred Charges$154,698$217,808▲ $63,110
Inventories for Sale or Use$151,584$140,449▼ $11,135
Other Notes and Loans Receivable, Net$40,738$30,687▼ $10,051
Cash and Non-Interest-Bearing Accounts$3,033$3,212▲ $179
Total Assets$61,897,093$65,885,317▲ $3,988,224
Liabilities
Other Liabilities$4,002,336$3,359,581▼ $642,755
Accounts Payable and Accrued Expenses$1,296,602$1,267,160▼ $29,442
Total Liabilities$5,298,938$4,626,741▼ $672,197
Net Assets / Fund Balance
Unrestricted Net Assets$56,598,155$61,258,576▲ $4,660,421
Total Net Assets Fund Balance$56,598,155$61,258,576▲ $4,660,421
Total Liabilities and Net Assets / Fund Balance$61,897,093$65,885,317▲ $3,988,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,436$1,354,849$2,849,285
Equipment$430,219$1,001,497$1,431,716
Other Land Buildings$139,454$1,034,912$1,174,366
Land$90,644-$90,644
Other Securities$6,118,631--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel GubinsPresident/editor-in-chiefFT$398,867$60,708$459,575
Steven CastroCFO/treasurerFT$210,365$55,830$266,195
Andrea LopezSales DirectorFT$141,174$125,017$266,191
Mark FitzsimmonsFormer Associate Editor-in-chiefFT$188,072$27,014$215,086
Nick NiemeyerSales Operations DirectorFT$126,635$82,027$208,662
Paul CalviDirector of TechnologyFT$166,196$29,256$195,452
Jennifer JongsmaDirector of ProductionFT$145,052$24,419$169,471
Roy MarucutIt ManagerFT$126,991$21,916$148,907
Elaine MighellControllerFT$111,704$29,984$141,688
Jackie WiederholtSales ManagerFT$116,242$22,506$138,748
Antony ChouSystem AnalystFT$110,175$12,439$122,614
Laurie MandelBoard SecretaryPT$72,183$17,471$89,654

Board Members and Trustees

NameTitle
Richard N ZareDirector/chairperson
Karen S CookDirector/vice-chairperson
Sandra M FaberDirector/vice-chairperson
Eugene GarfieldDirector
Harriet a ZuckermanDirector
J Boyce NuteDirector
John I BraumanDirector
Michael E PeskinDirector
Peter F CarpenterDirector
Roger D KornbergDirector
Sharon R LongDirector
Steven E HymanDirector
Susan T FiskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,528,805
Other Revenue
$12,645,752
Change in Net Assets
$1,506,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,158,753
Other Expenses$5,483,896
Grants and Similar Amounts Paid$25,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,549,106$1,237,639-$4,786,745
Current Officers, Directors, Trustees, and Key Employees$893,454$595,637-$1,489,091
Other Employee Benefits$701,404$289,443-$990,847
Advertising$738,249--$738,249
All Other Expenses$527,120$207,140-$734,260
Pension Plan Contributions$326,029$134,540-$460,569
Depreciation Depletion$357,864$83,943-$441,807
Payroll Taxes$305,452$126,049-$431,501
Fees for Services Other$168,428$211,723-$380,151
Other Expenses$202,975$144,237-$202,975
Travel$134,233$51,562-$185,795
Office Expenses$71,126$114,451-$185,577
Fees for Services Accounting$45,073--$45,073
Insurance-$39,669-$39,669
Grants to Domestic Orgs$20,150--$20,150
Fees for Services Legal-$18,929-$18,929
Foreign Grants$5,000--$5,000
Total Functional Expenses$10,412,837$3,254,962$0$13,667,799
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,547,883$1,564,088▲ $16,205
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$3,359,581
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Before filing the form 990, a copy of the form is distributed to the board of directors without asking for approval or comments.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Annual Reviews Inc
EIN
94-1156476
Phone
6504934400
Address
4139 EL CAMINO WAY, PALO ALTO, CA 94306

Signing Officer

Name
Steven Castro
Title
CFO/treasurer
Phone
6504934400
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Castro
Formed
1934
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
80
Volunteers
0

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Anne F Macdonald
Phone
6508458100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The 2014 financial statements were audited on a consolidated basis with annual reviews investments corporation.

FORM 990, PART XII, LINE 2C:

Annual reviews, inc. Has not changed its process related to oversight 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.

Financial Statement Notes

PART X, LINE 2:

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, 2014 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.

Raw XML AppendixShowing 400 of 769 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01296602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01267160
IRS990/AccountsReceivableGrp/BOYAmt0971042
IRS990/AccountsReceivableGrp/EOYAmt0813227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISSEMINATE SCIENTIFIC INFORMATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0738249
IRS990/AdvertisingGrp/TotalAmt0738249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0527120
IRS990/AllOtherExpensesGrp/TotalAmt0734260
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVEN J CASTRO
IRS990/BooksInCareOfDetail/PhoneNum06504934400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04139 EL CAMINO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03033
IRS990/CashNonInterestBearingGrp/EOYAmt03212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0595637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0893454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01489091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0536208
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025150
IRS990/CYInvestmentIncomeAmt02528805
IRS990/CYOtherExpensesAmt05483896
IRS990/CYOtherRevenueAmt012645752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01506758
IRS990/CYSalariesCompEmpBnftPaidAmt08158753
IRS990/CYTotalExpensesAmt013667799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015174557
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357864
IRS990/DepreciationDepletionGrp/TotalAmt0441807
IRS990/Desc0EDITORIAL, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010412837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045073
IRS990/FeesForServicesAccountingGrp/TotalAmt045073
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018929
IRS990/FeesForServicesLegalGrp/TotalAmt018929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168428
IRS990/FeesForServicesOtherGrp/TotalAmt0380151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05000
IRS990/ForeignGrantsGrp/TotalAmt05000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427014
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD N ZARE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA M FABER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN S COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN I BRAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER F CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN T FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN E HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER D KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON R LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10J BOYCE NUTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL E PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRIET A ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL GUBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK NIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL CALVI
IRS990/Form990PartVIISectionAGrp/PersonNm19ROY MARUCUT
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER JONGSMA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTONY CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKIE WIEDERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm23ELAINE MIGHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13413867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16226733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SALES OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt21SYSTEM ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt22SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER ASSOCIATE EDITOR-IN-CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28225
IRS990/GainOrLossGrp/SecuritiesAmt01115985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt025150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03418873
IRS990/GrossReceiptsAmt018041878
IRS990/GrossSalesOfInventoryAmt02744547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039669
IRS990/InsuranceGrp/TotalAmt039669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140449
IRS990/InvestmentIncomeGrp/ExclusionAmt01441045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054879686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059838460
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03391258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02364622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154753
IRS990/LandBldgEquipCostOrOtherBssAmt05546011
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02302888
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056598155
IRS990/NetAssetsOrFundBalancesEOYAmt061258576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01087760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01087760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02208339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02208339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03153663
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114451
IRS990/OfficeExpensesGrp/ProgramServicesAmt071126
IRS990/OfficeExpensesGrp/TotalAmt0185577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990847
IRS990/OtherExpensesGrp/Desc0EDITORIAL COMMITTEES/HO
IRS990/OtherExpensesGrp/Desc1ON-LINE PUBLISHING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3AUTHOR REPRINTS AND COM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144237
IRS990/OtherExpensesGrp/ProgramServicesAmt01438067
IRS990/OtherExpensesGrp/ProgramServicesAmt1838488
IRS990/OtherExpensesGrp/ProgramServicesAmt290619
IRS990/OtherExpensesGrp/ProgramServicesAmt3202975
IRS990/OtherExpensesGrp/TotalAmt01438067
IRS990/OtherExpensesGrp/TotalAmt1838488
IRS990/OtherExpensesGrp/TotalAmt2234856
IRS990/OtherExpensesGrp/TotalAmt3202975
IRS990/OtherLiabilitiesGrp/BOYAmt04002336
IRS990/OtherLiabilitiesGrp/EOYAmt03359581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01237639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03549106
IRS990/OtherSalariesAndWagesGrp/TotalAmt04786745
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305452
IRS990/PayrollTaxesGrp/TotalAmt0431501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326029
IRS990/PensionPlanContributionsGrp/TotalAmt0460569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217808
IRS990/PrincipalOfficerNm0STEVEN CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010895
IRS990/PYInvestmentIncomeAmt01296187
IRS990/PYOtherExpensesAmt05371396
IRS990/PYOtherRevenueAmt012396792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0586612
IRS990/PYSalariesCompEmpBnftPaidAmt07724076
IRS990/PYTotalExpensesAmt013106367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013692979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01547883
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01564088
IRS990/ReconcilationRevenueExpnssAmt01506758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$7.37$0.79$17.0$21.3$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$6.81$1.42$18.3$21.3$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$7.86$2.34$16.4$19.0$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$8.27$2.65$24.2$17.1$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.74$1.41$17.3$16.9$0.41
2019Summary only. Only limited summary data is available for this year.$6.00$6.83$0.83$17.2$17.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.01$0.18$16.3$17.4$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.13$0.15$14.6$16.1$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.68$0.65$13.4$13.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.21$1.20$13.3$14.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$65.9$4.63$61.3$15.2$13.7$1.51
2013Detailed filing. Detailed filing data is available for this year.$61.9$5.30$56.6$13.7$13.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$5.28$48.0$11.8
2011Summary only. Only limited summary data is available for this year.$46.3$4.74$41.6$12.8$10.2$2.60