Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2018 • EIN 94-1156476

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.ANNUALREVIEWS.ORG

View Organization Page

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$438,024

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,837,223

Up $866,369 (+17%) from 2017

Net Assets

Down

-$176,439

Down $21,597 (-14%) from 2017

Liabilities

Up

$6,013,662

Up $887,966 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$16,316,653

Up $1,685,372 (+12%) from 2017

Expenses

Up

$17,421,864

Up $1,310,200 (+8.1%) from 2017

Net Income

Up

-$1,105,211

Up $375,172 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$5,837,223
Liabilities$6,013,662
Net Assets-$176,439
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$16,316,653
Expenses$17,421,864
Net Income-$1,105,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$16,596,789
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
Land, Buildings, and Equipment, Net$3,085,995$2,659,906▼ $426,089
Savings and Temporary Cash Investments$872,853$1,897,877▲ $1,025,024
Accounts Receivable$425,777$665,438▲ $239,661
Prepaid Expenses and Deferred Charges$235,678$315,239▲ $79,561
Other Notes and Loans Receivable, Net$78,289$222,808▲ $144,519
Cash and Non-Interest-Bearing Accounts$53,233$66,517▲ $13,284
Inventories for Sale or Use$59,251$0▼ $59,251
Pledges and Grants Receivable$159,778$9,438▼ $150,340
Total Assets$4,970,854$5,837,223▲ $866,369
Liabilities
Other Liabilities$3,646,096$4,273,615▲ $627,519
Accounts Payable and Accrued Expenses$1,479,600$1,740,047▲ $260,447
Total Liabilities$5,125,696$6,013,662▲ $887,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,204$0▼ $44,204
Unrestricted Net Assets$-199,046$-176,439▲ $22,607
Total Net Assets Fund Balance$-154,842$-176,439▼ $21,597
Total Liabilities and Net Assets / Fund Balance$4,970,854$5,837,223▲ $866,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,923$1,694,942$3,540,865
Other Land Buildings$371,146$1,673,867$2,045,013
Equipment$352,193$966,759$1,318,952
Land$90,644-$90,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$44,204$12,020→ $0$56,224-
2017-$44,204--$44,204
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GallagherDirector, President and Editor-in-chiefFT$396,952$41,072$438,024
Richard GallagherDirector, President and Editor-in-c-$396,952$41,072$438,024
Andrea LopezDirector of SalesFT$177,742$137,069$314,811
Jennifer JongsmaDirector of Production and Associate Editor-in-chFT$209,538$29,467$239,005
Jennifer JongsmaDirector of Production and Associat-$209,538$29,467$239,005
Liz AllenDirector of Marcom & Strategic DevelopmentFT$175,307$47,917$223,224
Liz AllenDirector of Marcom & Strategic Deve-$175,307$47,917$223,224
Paul CalviDirector of TechnologyFT$192,980$29,306$222,286
Steven CastroCFO & TreasurerFT$173,495$40,098$213,593
Eva EmersonEditor-in-chief, Knowable MagazineFT$147,717$43,202$190,919
Michael JonesInternational Sales ManagerFT$109,286$77,573$186,859
Elaine MighellControllerFT$140,346$45,809$186,155
Katherine McgowanSales ManagerFT$100,315$77,466$177,781
Kamran NaimDirector of Partnerships and InitiativesFT$151,461$24,717$176,178
Kamran NaimDirector of Partnerships and Initia-$151,461$24,717$176,178
Roy MarucutInformation Technology ManagerFT$140,107$23,579$163,686
Jonathan MichaelCFO & TreasurerFT$74,845$16,054$90,899
Katherine KirkmanBoard SecretaryFT$58,690$28,887$87,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,723,740
Program Service Revenue
$0
Investment Income
$-190
Other Revenue
$14,593,103
All Other Contributions
$1,723,740
Change in Net Assets
$-1,105,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,245,743
Other Expenses$6,143,545
Professional Fundraising Fees$23,705
Total Fundraising Expense$23,705
Grants and Similar Amounts Paid$8,871

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,063,084$1,522,759-$6,585,843
Current Officers, Directors, Trustees, and Key Employees$1,590,135$477,621-$2,067,756
Other Employee Benefits$1,044,527$314,051-$1,358,578
Advertising$825,371--$825,371
Fees for Services Other$606,420$154,315-$760,735
Pension Plan Contributions$490,735$147,546-$638,281
Payroll Taxes$457,678$137,607-$595,285
Depreciation Depletion$424,075$127,966-$552,041
Office Expenses$109,287$278,639-$387,926
Travel$185,114$102,237-$287,351
Other Expenses$76,805$105,425-$182,230
All Other Expenses$99,541$43,225-$142,766
Fees for Services Accounting$57,061--$57,061
Insurance-$42,746-$42,746
Fees for Services Professional Fundraising--$23,705$23,705
Fees for Services Legal-$22,123-$22,123
Grants to Domestic Orgs$8,871--$8,871
Total Functional Expenses$13,785,495$3,612,664$23,705$17,421,864
International Activity

International Summary

Offices
0
Employees
1
Spending
$188,928

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomSelling and Promoting Ari Products to European CustomersSales and Business Development Manager - Sales Visits and Calls01$188,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$3,838,719
Refundable Advances$434,896
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 11B

“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 president and editor-in-chief and reviewing and approving the pay of top management, officers and key employees in order to determine internal and external equity. Reports of benchmark salary and merit increase 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 the director of human resources, based on meetings with relevant supervisors and directors 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
Jonathan Michael
Title
CFO
Phone
6504934400
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Michael
Formed
1934
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
102
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IV, Line 12B

“The consolidated financial statements include the accounts of the organization and its wholly-owned subsidiary, annual reviews investment corporation (aric), a california nonprofit public benefit corporation, which was established in october 2013. Aric was formed for the purpose of managing investments for the benefit of the organization”

FORM 990, PART XI, LINE 9:

“Elimination for consolidation - inter-co payable 1,127,819. Recognition of temporarily restricted grant revenue reported in prior year -44,205.”

FORM 990, PART XII, LINE 2:

“The 2018 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.”

Schedule R, Part V, Ln 2

“All investments were moved to annual reviews investment corporation (aric) in april 2015. Thus, aric now reviews investments and has final responsibility for investments. During 2018, annual reviews inc. Made transfers totaling $225,000 to aric and they are shown in line 1; transfers totaling $1,450,000 were made to annual reviews and they are shown in line 2; and annual reviews directly paid aric expense, totaling $97,179 and they are shown in line 3.”

Financial Statement Notes

PART V, LINE 4:

“The funds were used in support of open access for the annual review of public health journal.”

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, 2018 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2545809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623579
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN S COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA M FABER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD N ZARE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN I BRAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER F CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN T FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN E HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER D KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON R LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9J BOYCE NUTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL E PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIET A ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL GUBINS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER JONGSMA
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL CALVI
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZ ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KAMRAN NAIM
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23EVA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHERINE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ELAINE MIGHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26ROY MARUCUT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13396952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1658690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17271901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18209538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24142458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25140346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt12252787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, PRESIDENT AND EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PRODUCTION AND ASSOCIATE EDITOR-IN-CH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARCOM & STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PARTNERSHIPS AND INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERNATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EDITOR-IN-CHIEF, KNOWABLE MAGAZINE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26INFORMATION TECHNOLOGY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt08820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016596789
IRS990/GrossSalesOfInventoryAmt01173803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042746
IRS990/InsuranceGrp/TotalAmt042746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04335568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03085995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659906
IRS990/LandBldgEquipCostOrOtherBssAmt06995474
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ANNUAL REVIEWS IS DEDICATED TO SYNTHESIZING AND INTERGRATING KNOWLEDGE FOR THE PROGRESS OF SCIENCE AND THE BENEFIT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-154842
IRS990/NetAssetsOrFundBalancesEOYAmt0-176439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0893895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0893895
IRS990/NetUnrelatedBusTxblIncmAmt04190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109287
IRS990/OfficeExpensesGrp/TotalAmt0387926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01083614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358578
IRS990/OtherExpensesGrp/Desc0EDITORIAL COMMITTEES/HO
IRS990/OtherExpensesGrp/Desc1ON-LINE PUBLISHING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105425
IRS990/OtherExpensesGrp/ProgramServicesAmt01757685
IRS990/OtherExpensesGrp/ProgramServicesAmt1932496
IRS990/OtherExpensesGrp/ProgramServicesAmt256610
IRS990/OtherExpensesGrp/ProgramServicesAmt376805
IRS990/OtherExpensesGrp/TotalAmt01757685
IRS990/OtherExpensesGrp/TotalAmt1932496
IRS990/OtherExpensesGrp/TotalAmt2193014
IRS990/OtherExpensesGrp/TotalAmt3182230
IRS990/OtherLiabilitiesGrp/BOYAmt03646096
IRS990/OtherLiabilitiesGrp/EOYAmt04273615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01522759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05063084
IRS990/OtherSalariesAndWagesGrp/TotalAmt06585843
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0222808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457678
IRS990/PayrollTaxesGrp/TotalAmt0595285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0490735
IRS990/PensionPlanContributionsGrp/TotalAmt0638281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315239
IRS990/PrincipalOfficerNm0JONATHAN MICHAEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A DIGITAL MAGAZINE WITH THE GOAL OF PRESENTING SCIENTIFIC KNOWLEDGE IN A COMPELLING AND ACCESSIBLE FASHION. ALL CONTENT WILL BE FREE TO READ, REUSE AND BE PRESENTED AS STANDALONE MATERIAL TO PROMOTE WIDESPREAD SHARING VIA SOCIAL MEDIA. THIS PROGRAM IS FUNDED BY THE ALFRED SLOAN FOUNDATION AND THE GORDON AND BETTY MOORE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01569073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03600
IRS990/ProgSrvcAccomActy3Grp/Desc0EXAMINING THE IMPACT OPEN ACCESS WILL HAVE ON READERSHIP AND CITATION OF THE ANNUAL REVIEW OF PUBLIC HEALTH (ARPH) JOURNAL; DEVELOPING AND TESTING A SUSTAINABLE OPEN ACCESS MODEL FOR ARPH THAT, IF SUCCESSFUL, CAN BE APPLIED TO OTHER ANNUAL REVIEWS JOURNALS. THIS PROGRAM IS FUNDED BY ROBERT WOOD JOHNSON FOUNDATION.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,223
Liabilities
$6,013,662
Net assets
-$176,439
Revenue
$16,316,653
Expenses
$17,421,864
Net income
-$1,105,211
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
2018Detailed filing. Detailed filing data is available for this year.$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