Civic Intelligence

Simons Laufer Mathematical Sciences Institute

990 • Fiscal year 2015 • EIN 94-2650833

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.MSRI.ORG

View Organization Page

17 Gauss WayBerkeley, CA 94720

(510) 642-0143

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$301,819

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$32,856,375

Down $961,584 (-2.8%) from 2014

Net Assets

Down

$32,373,181

Down $883,551 (-2.7%) from 2014

Liabilities

Down

$483,194

Down $78,033 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin12th percentile

Revenue

Down

$8,624,211

Down $4,981,352 (-37%) from 2014

Expenses

Up

$9,676,246

Up $1,915,552 (+25%) from 2014

Net Income

Down

-$1,052,035

Down $6,896,904 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2010: $24,272,636Liabilities 2010: $152,944Net Assets 2010: $24,119,6922010Assets 2011: $24,884,416Liabilities 2011: $324,596Net Assets 2011: $24,559,8202011Assets 2012: $24,861,871Liabilities 2012: $598,388Net Assets 2012: $24,263,4832012Assets 2013: $26,947,871Liabilities 2013: $501,486Net Assets 2013: $26,446,3852013Assets 2014: $33,817,959Liabilities 2014: $561,227Net Assets 2014: $33,256,7322014Assets 2015: $32,856,375Liabilities 2015: $483,194Net Assets 2015: $32,373,1812015Assets 2016: $36,791,182Liabilities 2016: $345,512Net Assets 2016: $36,445,6702016Assets 2017: $43,849,754Liabilities 2017: $377,583Net Assets 2017: $43,472,1712017Assets 2018: $46,932,520Liabilities 2018: $417,728Net Assets 2018: $46,514,7922018Assets 2019: $45,321,217Liabilities 2019: $514,479Net Assets 2019: $44,806,7382019Assets 2020: $45,374,135Liabilities 2020: $448,773Net Assets 2020: $44,925,3622020Assets 2021: $85,421,811Liabilities 2021: $667,342Net Assets 2021: $84,754,4692021Assets 2022: $90,263,137Liabilities 2022: $1,085,482Net Assets 2022: $89,177,6552022Assets 2023: $100,857,692Liabilities 2023: $1,106,411Net Assets 2023: $99,751,2812023Assets 2024: $111,116,867Liabilities 2024: $1,012,781Net Assets 2024: $110,104,0862024

Highlighted filing

2015

Assets$32,856,375
Liabilities$483,194
Net Assets$32,373,181
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $7,419,7992010Expenses 2011: $8,652,7292011Revenue 2012: $7,686,121Expenses 2012: $7,819,442Net Income 2012: -$133,3212012Expenses 2013: $7,410,6892013Revenue 2014: $13,605,563Expenses 2014: $7,760,694Net Income 2014: $5,844,8692014Revenue 2015: $8,624,211Expenses 2015: $9,676,246Net Income 2015: -$1,052,0352015Revenue 2016: $12,907,670Expenses 2016: $8,727,446Net Income 2016: $4,180,2242016Revenue 2017: $15,625,285Expenses 2017: $10,199,589Net Income 2017: $5,425,6962017Revenue 2018: $13,127,126Expenses 2018: $10,967,696Net Income 2018: $2,159,4302018Revenue 2019: $10,084,744Expenses 2019: $11,600,159Net Income 2019: -$1,515,4152019Revenue 2020: $9,311,316Expenses 2020: $10,598,703Net Income 2020: -$1,287,3872020Revenue 2021: $45,786,463Expenses 2021: $8,428,419Net Income 2021: $37,358,0442021Revenue 2022: $21,396,788Expenses 2022: $13,326,117Net Income 2022: $8,070,6712022Revenue 2023: $21,852,956Expenses 2023: $14,049,987Net Income 2023: $7,802,9692023Revenue 2024: $22,511,049Expenses 2024: $14,170,339Net Income 2024: $8,340,7102024

Highlighted filing

2015

Revenue$8,624,211
Expenses$9,676,246
Net Income-$1,052,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$15,090,121
Mission and Program Overview

Mission

The mathematical sciences research institute (msri) exist to further the advancement and communication of fundamental knowledge in mathematics and the mathematical sciences, the development of human capital for the growth and use of such knowledge, and the cultivation in the larger society of awareness and appreciation of the beauty, power and importance of mathematical ideas and ways of understanding the world.

Msri fosters mathematical research by bringing together the foremost mathematical scientists from around the world in an environment that promotes creative and effective collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,346,160$12,911,099▲ $1,564,939
Land, Buildings, and Equipment, Net$10,549,563$10,236,577▼ $312,986
Investments Other Securities$3,639,166$3,891,939▲ $252,773
Savings and Temporary Cash Investments$3,754,157$3,178,321▼ $575,836
Pledges and Grants Receivable$4,508,556$2,571,682▼ $1,936,874
Accounts Receivable$5,425$47,535▲ $42,110
Prepaid Expenses and Deferred Charges$14,018$18,986▲ $4,968
Cash and Non-Interest-Bearing Accounts$914$236▼ $678
Total Assets$33,817,959$32,856,375▼ $961,584
Liabilities
Accounts Payable and Accrued Expenses$490,853$411,210▼ $79,643
Deferred Revenue$70,374$71,984▲ $1,610
Total Liabilities$561,227$483,194▼ $78,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,893,885$16,315,976▲ $422,091
Unrestricted Net Assets$11,372,135$11,127,021▼ $245,114
Temporarily Rstr Net Assets$5,990,712$4,930,184▼ $1,060,528
Total Net Assets Fund Balance$33,256,732$32,373,181▼ $883,551
Total Liabilities and Net Assets / Fund Balance$33,817,959$32,856,375▼ $961,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,559,813$4,894,636$13,454,449
Other Land Buildings$1,676,764$2,566,624$4,243,388
Other Securities$3,891,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,774,369$422,091▲ $854,951$249,299$18,802,112
2013$14,111,232$2,530,702▲ $1,276,111$143,676$17,774,369
2012$12,025,725$1,354,359▲ $1,170,539$439,391$14,111,232
2011$10,739,579$1,682,517▼ $394,371$2,000$12,025,725
2010$8,515,267$2,207,723▲ $150,534-$10,873,524
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene BarceloDeputy DirectorFT$203,882$97,937$301,819
Stefanie YurusControllerFT$115,703$45,788$161,491
David EisenbudDirectorFT$111,574$11,157$122,731

Board Members and Trustees

NameTitle
Roger a StrauchChair of the Board
Andrei OkounkovVice Chair of the Board
Deanna HaunspergerEx-officio Trustee
Gigliola StaffilaniEx-officio Trustee
Judy WalkerEx-officio Trustee
Lloyd DouglasEx-officio Trustee
Richard TaylorEx-officio Trustee
Anna PattersonTrustee
Bob WiseTrustee
Brendan HassettTrustee
Charles FeffermanTrustee
Craig HunekeTrustee
Dan FreedTrustee
Deborah Loewenberg BallTrustee
Dusa McduffTrustee
Elwyn BerlekampTrustee
Eva TardosTrustee
Georgia BenkartTrustee
Henry LauferTrustee
Hugo SonnenscheinTrustee
James H SimonsTrustee
Jeff GoodbyTrustee
Jennifer ChayesTrustee
Jerry FiddlerTrustee
Karen UhlenbeckTrustee
Margaret HolenTrustee
Maria M KlaweTrustee
Mark KleimanTrustee
May ChuTrustee
Michael MorganTrustee
Phillip a GriffithsTrustee
Ronald KahnTrustee
Sandor StrausTrustee
Sanford J GrossmanTrustee
Edward BakerSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uptime USA LLCIt ConsultingMT DIABLO BLVD SUITE A130, Lafayette, CA 94549$430,603
-Movie Production And Directing3853 HOWE STREET, Oakland, CA 94611$143,421
Revenue and Support

Revenue Composition

Contributions and Grants
$7,396,924
Program Service Revenue
$430,218
Investment Income
$796,782
Other Revenue
$287
All Other Contributions
$1,987,577
Change in Net Assets
$-1,052,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$181,451Fair Market Value (FMV)
Books and Publications-$27,513Fair Market Value (FMV)
Total Noncash Contributions1$208,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,514,747
Revenue Not Reported on Financial Statements
$109,464
Revenue Not Reported on Form 990
$330,772
Total Revenue per Audited Statements
$8,845,519
Total Revenue per Form 990
$8,624,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,129,645
Grants and Similar Amounts Paid$3,448,728
Salaries, Compensation, and Employee Benefits$2,097,873
Total Fundraising Expense$301,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,961,118--$1,961,118
Grants to Domestic Individuals$1,363,108--$1,363,108
Other Salaries and Wages$521,261$308,444$93,069$922,774
Depreciation Depletion$634,403$61,417$5,584$701,404
Current Officers, Directors, Trustees, and Key Employees$351,866$208,208$62,825$622,899
Other Employee Benefits$256,080$97,065$7,425$360,570
Office Expenses$133,867$17,338$44,100$195,305
Occupancy$151,976$18,978$1,725$172,679
All Other Expenses$104,962$48,291$7,742$160,995
Travel$98,916$19,480$8,667$127,063
Grants to Domestic Orgs$124,502--$124,502
Payroll Taxes$64,290$39,877$5,397$109,564
Fees for Service Investment Mgmnt Fees-$109,464-$109,464
Pension Plan Contributions$48,155$29,869$4,042$82,066
Other Expenses$59,900$58,292$41,066$59,900
Fees for Services Accounting-$50,902-$50,902
Insurance$24,829$2,940$267$28,036
Fees for Services Other$4,794$6,451$3,767$15,012
Fees for Services Legal$1,823$6,740-$8,563
Total Functional Expenses$8,284,311$1,090,203$301,732$9,676,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,729,070
Total Expenses per Form 990$9,676,246
Expenses per Audited Statements$9,566,782
Expenses Not Reported on Form 990$162,288
Expenses Not Reported on Financial Statements$109,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guerilla ScienceBrooklyn, NY-To Fund Production and Exhibiting of Sculptures of Interactive Installation Evoking Math, Music & Art$124,502

International Summary

Offices
0
Employees
0
Spending
$4,089,939

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,891,939
Europe (including Iceland & Greenland)Grantmaking-00$198,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some of the directors have careers as investors and fellow directors hold investments in funds they manage.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the finance committee for review. Committee members provide feedback and changes to content in the form 990 directly to the controller. All changes are reflected in the form 990 by the controller prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest statements are provided to the board of trustees at the annual trustee meeting. The board of trustees sign and return the completed forms for review. Conflicts of interested that are identified are addressed at that time.”

Form 990, Part VI, Section B, Line 15

“The operations manager prepares and submits a comparative salary analysis for each officer level position to the compensation committee for review. Based on review, the steering committee submits a recommendation for approval of officer compensation by the board of trustee. Key employee compensation is authorized by the director and approved by the board of trustees in the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mathematical Sciences Research Institute
EIN
94-2650833
Phone
5106420143
Address
17 GAUSS WAY, BERKELEY, CA 94720

Signing Officer

Name
David Eisenbud
Title
Director
Phone
5106420143
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenbud
Formed
1980
Legal Domicile
CA
Voting Board Members
38
Independent Board Members
35
Employees
22
Volunteers
65

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVENUE SUITE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments are held to support the work of research professors, postdoctoral scholars, and mathematics circle programs.”

Raw XML AppendixShowing 400 of 919 raw XML fields

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

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IRS990/ActivityOrMissionDesc0MSRI FOSTERS MATHEMATICAL RESEARCH BY BRINGING TOGETHER THE FOREMOST MATHEMATICAL SCIENTISTS FROM AROUND THE WORLD IN AN ENVIRONMENT THAT PROMOTES CREATIVE AND EFFECTIVE COLLABORATION.
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IRS990/Desc0SCIENTIFIC PROGRAMS: MSRI CONDUCTS BROADLY-BASED RESEARCH PROGRAMS IN THE MATHEMATICAL SCIENCES AND CLOSELY RELATED FIELDS.IN ANY GIVEN YEAR, MSRI CONDUCTS BETWEEN TWO AND FOUR THEMATIC RESEARCH PROGRAMS, EACH LASTING EITHER 5 MONTHS OR 10 MONTHS. EACH SUCH PROGRAM HOSTS 40-100 MATHEMATICAL SCIENTISTS FROM ALL OVER THE WORLD WHOSE RESEARCH CENTERS ON THE PROGRAM'S THEME, DURING WHICH TIME, THEY COLLABORATE ON RESEARCH, CONDUCT SEMINARS AND WORKSHOPS, AND TRAIN AND MENTOR POSTDOCTORAL FELLOWS IN THE DISCIPLINE.MSRI ALSO HOSTS, EACH YEAR, SEVERAL STAND-ALONE WORKSHOPS ON SPECIAL TOPICS, EACH ONE LASTING FOR A PERIOD BETWEEN ONE DAY AND TWO WEEKS AND BRINGING TO MSRI BETWEEN 40 AND 150 PARTICIPANTS. MSRI ALSO COLLABORATES WITH OTHER MATHEMATICS INSTITUTES IN SCIENTIFIC PROGRAMS AND IN ITS EFFORTS TO ENCOURAGE A DIVERSE POPULATION TO PARTICIPATE IN MATHEMATICS RESEARCH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LOEWENBERG BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA BENKART
IRS990/Form990PartVIISectionAGrp/PersonNm3ELWYN BERLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CHAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5MAY CHU
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES FEFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY FIDDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN FREED
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GOODBY
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP A GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANFORD J GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDAN HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET HOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG HUNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA M KLAWE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK KLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm19DUSA MCDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREI OKOUNKOV
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES H SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24HUGO SONNENSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROGER A STRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDOR STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm27EVA TARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN UHLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm29BOB WISE
IRS990/Form990PartVIISectionAGrp/PersonNm30GIGLIOLA STAFFILANI
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32JUDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm33DEANNA HAUNSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm34LLOYD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID EISENBUD
IRS990/Form990PartVIISectionAGrp/PersonNm36HELENE BARCELO
IRS990/Form990PartVIISectionAGrp/PersonNm37STEFANIE YURUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0363188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt05409347
IRS990/GrantAmt03071522
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01363108
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124502
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06829098
IRS990/GrossReceiptsAmt015090121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,856,375
Liabilities
$483,194
Net assets
$32,373,181
Revenue
$8,624,211
Expenses
$9,676,246
Net income
-$1,052,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$1.01$110$22.5$14.2$8.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.11$99.8$21.9$14.0$7.80
2022Detailed filing. Detailed filing data is available for this year.$90.3$1.09$89.2$21.4$13.3$8.07
2021Detailed filing. Detailed filing data is available for this year.$85.4$0.67$84.8$45.8$8.43$37.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.45$44.9$9.31$10.6$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.51$44.8$10.1$11.6$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.42$46.5$13.1$11.0$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.38$43.5$15.6$10.2$5.43
2016Detailed filing. Detailed filing data is available for this year.$36.8$0.35$36.4$12.9$8.73$4.18
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.48$32.4$8.62$9.68$1.05
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.56$33.3$13.6$7.76$5.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.50$26.4$7.41
2012Summary only. Only limited summary data is available for this year.$24.9$0.60$24.3$7.69$7.82$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.32$24.6$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.15$24.1$7.42