Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2020 • EIN 94-1156476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.ANNUALREVIEWS.ORG

View Organization Page

1875 S Grant Street Suite 700San Mateo, CA 94402

(650) 493-4400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$464,377

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,336,677

Down $667,341 (-11%) from 2019

Net Assets

Down

-$1,407,946

Down $577,489 (-70%) from 2019

Liabilities

Down

$6,744,623

Down $89,852 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$17,287,616

Up $42,954 (+0.2%) from 2019

Expenses

Down

$16,882,000

Down $655,580 (-3.7%) from 2019

Net Income

Up

$405,616

Up $698,534 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$5,336,677
Liabilities$6,744,623
Net Assets-$1,407,946
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$17,287,616
Expenses$16,882,000
Net Income$405,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$17,484,614
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
Savings and Temporary Cash Investments$3,075,442$2,210,867▼ $864,575
Land, Buildings, and Equipment, Net$2,217,662$2,198,458▼ $19,204
Accounts Receivable$225,394$518,863▲ $293,469
Prepaid Expenses and Deferred Charges$316,722$302,041▼ $14,681
Other Notes and Loans Receivable, Net$124,601$80,021▼ $44,580
Cash and Non-Interest-Bearing Accounts$44,197$26,427▼ $17,770
Total Assets$6,004,018$5,336,677▼ $667,341
Liabilities
Other Liabilities$5,127,887$4,755,043▼ $372,844
Accounts Payable and Accrued Expenses$1,706,588$1,989,580▲ $282,992
Total Liabilities$6,834,475$6,744,623▼ $89,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-830,457$-1,407,946▼ $577,489
Total Net Assets Fund Balance$-830,457$-1,407,946▼ $577,489
Total Liabilities and Net Assets / Fund Balance$6,004,018$5,336,677▼ $667,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,042$1,860,823$3,540,865
Other Land Buildings$89,869$2,073,192$2,163,061
Equipment$337,903$1,166,075$1,503,978
Land$90,644-$90,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$0→ $0$0-
2018$44,204$12,020-$56,224-
2017-$44,204--$44,204
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GallagherDirector, President & Editor-in-chiefFT$421,074$43,303$464,377
Richard GallagherDirector, President & Editor-in-CHI-$420,251$44,126$464,377
Andrea LopezDirector of Sales, Partnership & InitiativesFT$266,805$44,381$311,186
Andrea LopezDirector of Sales, Partnership & in-$175,019$136,167$311,186
Jonathan MichaelCFOFT$246,424$52,430$298,854
Jennifer JongsmaAssociate Editor-in-chief & Director of ProductioFT$226,448$31,800$258,248
Jennifer JongsmaAssociate Editor-in-chief & Directo-$225,591$32,657$258,248
Paul CalviDirector of Information TechnologyFT$213,642$32,364$246,006
Eva EmersonEditor-in-chief, Knowable MagazineFT$167,014$50,554$217,568
Lisa WucherDirector of Human ResourcesFT$159,246$52,931$212,177
Liz AllenDirector of Marcom & Strategic DevelopmentFT$189,324$20,708$210,032
Liz AllenDirector of Marcom & Strategic Deve-$188,818$21,214$210,032
Elaine MighellControllerFT$140,288$51,638$191,926
Roy MarucutInformation Technology ManagerFT$163,391$26,780$190,171
Mike JonesManager of Sales, Partnerships & InitiativesFT$142,332$39,706$182,038
Mike JonesManager of Sales, Partnerships & in-$109,184$72,854$182,038
David YuanTechnical Support ManagerFT$128,723$31,287$160,010
Keith LaysonManager of Sales, Partnerships & InitiativesFT$135,157$24,022$159,179
Keith LaysonManager of Sales, Partnerships & in-$101,970$57,209$159,179

Board Members and Trustees

NameTitle
Karen CookChair
Sandra FaberVice Chair
Andrew LoDirector
Boyce NuteDirector
Harriet ZukermanDirector
John BraumanDirector
Michael PeskinDirector
Peter CarpenterDirector
Richard ZareDirector
Roger KronbergDirector
Sharon LongDirector
Steven HymanDirector
Susan FiskeDirector
Samuel GubinsDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$949,672
Program Service Revenue
$0
Investment Income
$-229
Other Revenue
$16,338,173
All Other Contributions
$949,672
Change in Net Assets
$405,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,573,620
Other Expenses$4,271,705
Total Fundraising Expense$232,593
Grants and Similar Amounts Paid$36,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,897,095$1,398,347$120,983$7,416,425
Current Officers, Directors, Trustees, and Key Employees$1,302,389$910,617$5,443$2,218,449
Other Employee Benefits$1,210,415$350,139$15,432$1,575,986
Pension Plan Contributions$556,760$139,950$12,140$708,850
Payroll Taxes$502,260$141,953$9,697$653,910
Fees for Services Other$382,191$131,937$48,764$562,892
Office Expenses$148,066$297,594$374$446,034
Advertising$412,337$3,615$10,000$425,952
Depreciation Depletion$220,906$68,561-$289,467
Other Expenses$96,391$98,384$717$195,492
Travel$56,506$12,655$25$69,186
All Other Expenses$55,373$7,821-$63,194
Fees for Services Accounting-$62,677-$62,677
Insurance$11,550$39,025-$50,575
Grants to Domestic Orgs$36,675--$36,675
Fees for Services Legal$13,697$20,223-$33,920
Total Functional Expenses$12,829,543$3,819,864$232,593$16,882,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menlo Park Fire DistrictMenlo Park, CA-Sponsor a Translation of a Pandemic Preparedness Guide Into Spanish$5,760
Doctors Without Borders USAHagerstown, MD501(c)(3)In Support of Covid-19$5,100
United Way Bay AreaSan Fracancisco, CA501(c)(3)In Support of Covid-19$5,000

International Summary

Offices
0
Employees
1
Spending
$158,819

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 Ar Products to European CustomersSales and Business Development Manager - Sales Visits and Calls01$158,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$4,000,764
Refundable Advances$754,279
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 four 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
EIN
94-1156476
Phone
6504934400
Address
1875 S GRANT STREET SUITE 700, SAN MATEO, CA 94402

Signing Officer

Name
Jonathan Michael
Title
CFO
Phone
6504934400
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Michael
Formed
1934
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
110
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 -983,353.”

FORM 990, PART XII, LINE 2:

“The 2020 financial statements were audited on a consolidated basis with annual reviews investments corporation.”

FORM 990, PART XII, LINE 2C:

“Annual reviews 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 2020, annual reviews made transfers totaling $1,890,000 to aric and they are shown in line 1; transfers totaling $1,000,000 were made to annual reviews and they are shown in line 2; and annual reviews directly paid aric expense, totaling $93,353 and they are shown in line 3.”

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, 2020 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/PersonNm11RICHARD ZARE
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRIET ZUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL GUBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER JONGSMA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL CALVI
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZ ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EVA EMERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm23ELAINE MIGHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID YUAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19266805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167978
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, PRESIDENT & EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EDITOR-IN-CHIEF & DIRECTOR OF PRODUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARCOM & STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES, PARTNERSHIP & INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20EDITOR-IN-CHIEF, KNOWABLE MAGAZINE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TECHNICAL SUPPORT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER OF SALES, PARTNERSHIPS & INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER OF SALES, PARTNERSHIPS & INITIATIVES
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IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt033847
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017484614
IRS990/GrossSalesOfInventoryAmt0838218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039025
IRS990/InsuranceGrp/ProgramServicesAmt011550
IRS990/InsuranceGrp/TotalAmt050575
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05100090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02217662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198458
IRS990/LandBldgEquipCostOrOtherBssAmt07298548
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248
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 INTEGRATING KNOWLEDGE FOR THE PROGRESS OF SCIENCE AND THE BENEFIT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-830457
IRS990/NetAssetsOrFundBalancesEOYAmt0-1407946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0641468
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IRS990/NetUnrlzdGainsLossesInvstAmt0248
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148066
IRS990/OfficeExpensesGrp/TotalAmt0446034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-983353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01575986
IRS990/OtherExpensesGrp/Desc0ON-LINE PUBLISHING
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198384
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IRS990/OtherExpensesGrp/ProgramServicesAmt283722
IRS990/OtherExpensesGrp/ProgramServicesAmt396391
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IRS990/OtherExpensesGrp/TotalAmt1817419
IRS990/OtherExpensesGrp/TotalAmt2229106
IRS990/OtherExpensesGrp/TotalAmt3195492
IRS990/OtherLiabilitiesGrp/BOYAmt05127887
IRS990/OtherLiabilitiesGrp/EOYAmt04755043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01398347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05897095
IRS990/OtherSalariesAndWagesGrp/TotalAmt07416425
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080021
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141953
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IRS990/PensionPlanContributionsGrp/FundraisingAmt012140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0556760
IRS990/PensionPlanContributionsGrp/TotalAmt0708850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302041
IRS990/PrincipalOfficerNm0JONATHAN MICHAEL
IRS990/ProfessionalFundraisingInd00
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 CURRENTLY FUNDED BY THE ALFRED SLOAN FOUNDATION AND THE GORDON AND BETTY MOORE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01767777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,677
Liabilities
$6,744,623
Net assets
-$1,407,946
Revenue
$17,287,616
Expenses
$16,882,000
Net income
$405,616
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
2020Detailed filing. Detailed filing data is available for this year.$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