Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$10,310,070
Down $1,023,086 (-9.0%) from 2014
Net Assets
Down$7,485,177
Down $474,473 (-6.0%) from 2014
Liabilities
Down$2,824,893
Down $548,613 (-16%) from 2014
Revenue
Up$17,357,611
Up $1,461,872 (+9.2%) from 2014
Expenses
Up$17,724,247
Up $1,602,819 (+9.9%) from 2014
Net Income
Down-$366,636
Down $140,947 (-62%) from 2014
To explore, understand, and explain the origin and nature of life in the universe, and to apply the knowledge gained to inspire and guide present and future generations. We have a passion for discovery, and for sharing knowledge as scientific ambassadors to the public, the press, and the government.
The seti institute's interdisciplinary team of scientists and educations are dedicated to understanding life on our world and the possibility of life beyond through investigation into the fundamentals of life and how and where it might have arisen and evolved. This includes examining life in its most extreme forms and locations, on earth, in our solar systems and throughout the cosmos.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,094,723 | $6,162,910 | ▲ $68,187 |
| Pledges and Grants Receivable | $2,050,197 | $1,840,605 | ▼ $209,592 |
| Investments in Publicly Traded Securities | $1,393,306 | $1,182,281 | ▼ $211,025 |
| Prepaid Expenses and Deferred Charges | $481,458 | $376,252 | ▼ $105,206 |
| Cash and Non-Interest-Bearing Accounts | $661,384 | $295,572 | ▼ $365,812 |
| Other Notes and Loans Receivable, Net | $168,000 | $168,000 | → $0 |
| Savings and Temporary Cash Investments | $100,795 | $22,754 | ▼ $78,041 |
| Accounts Receivable | $20,250 | $0 | ▼ $20,250 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $11,333,156 | $10,310,070 | ▼ $1,023,086 |
| Other Assets Total | $363,043 | $261,696 | ▼ $101,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,806,288 | $1,790,416 | ▼ $15,872 |
| Other Liabilities | $944,797 | $850,199 | ▼ $94,598 |
| Deferred Revenue | $622,421 | $184,278 | ▼ $438,143 |
| Total Liabilities | $3,373,506 | $2,824,893 | ▼ $548,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,565,828 | $6,746,999 | ▲ $181,171 |
| Temporarily Rstr Net Assets | $1,388,562 | $732,918 | ▼ $655,644 |
| Permanently Rstr Net Assets | $5,260 | $5,260 | → $0 |
| Total Net Assets Fund Balance | $7,959,650 | $7,485,177 | ▼ $474,473 |
| Total Liabilities and Net Assets / Fund Balance | $11,333,156 | $10,310,070 | ▼ $1,023,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,084,409 | $3,515,146 | $9,599,555 |
| Leasehold Improvements | $78,501 | $148,156 | $226,657 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,260 | - | - | - | $5,260 |
| 2013 | $5,260 | - | - | - | $5,260 |
| 2012 | $5,260 | - | - | - | $5,260 |
| 2011 | $5,260 | - | - | - | $5,260 |
| 2010 | $5,260 | - | - | - | $5,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Tenenbaum | Scientific Programmer | FT | $165,152 | $37,710 | $202,862 |
| Janice Bishop | Senior Scientist | FT | $153,452 | $48,189 | $201,641 |
| David Black | Secretary, President & CEO Until 5/16/15 | FT | $177,175 | $15,659 | $192,834 |
| David Black | Secretary, President & CEO Until 5/1 | - | $170,000 | $22,834 | $192,834 |
| Joseph Catanzarite | Data Scientist | FT | $147,275 | $41,372 | $188,647 |
| Joseph Twicken | Senior Scientific Programm | FT | $165,151 | $13,212 | $178,363 |
| Mark Showalter | Senior Scientist | FT | $146,625 | $12,102 | $158,727 |
| Edna Devore | Acting CEO/deputy CEO 5/16-5/31/15 | FT | $122,227 | $29,816 | $152,043 |
| Tom Pierson | Former CEO | - | $121,096 | $123,402 | $123,402 |
| Carol Sanders | CFO Until 12/9/15 | FT | $44,489 | $83 | $44,572 |
| Name | Title |
|---|---|
| Dane Glasgow | Chairman |
| Bill Diamond | Secretary, President & CEO |
| Pierre Schwob | Vice Chair |
| Andrew Fraknoi | Trustee |
| Bronwyn Syiek | Trustee |
| Dan Lankford | Trustee |
| David Pratt | Trustee |
| Dylan Taylor | Trustee |
| Jill Tarter | Trustee |
| John Giannandrea | Trustee |
| Michael Quick | Trustee |
| Oliver Tatten | Trustee |
| Rex Grignon | Trustee |
| Elizabeth Garrett | Trustee Until 11/19/14 |
| Russ Holdstein | Trustee Until 2/24/15 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amy Baker | Planetary Protection Consultant | 7016 S MILLER CT, Littleton, CO 80127 | $130,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,144,733 |
| Other Expenses | $4,242,807 |
| Grants and Similar Amounts Paid | $1,336,707 |
| Total Fundraising Expense | $459,835 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,882,435 | $1,008,019 | $142,373 | $9,032,827 |
| Grants to Domestic Orgs | $1,336,707 | - | - | $1,336,707 |
| Other Employee Benefits | $1,061,558 | $261,807 | $12,216 | $1,335,581 |
| Occupancy | $18,682 | $1,221,474 | $37,348 | $1,277,504 |
| Fees for Services Other | $626,994 | $303,508 | $97,825 | $1,028,327 |
| Travel | $678,847 | $13,112 | $2,476 | $694,435 |
| Payroll Taxes | $571,157 | $103,815 | $15,242 | $690,214 |
| Current Officers, Directors, Trustees, and Key Employees | $51,250 | $455,493 | $87,035 | $593,778 |
| Pension Plan Contributions | $418,919 | $70,106 | $3,308 | $492,333 |
| Depreciation Depletion | $322,147 | $43,349 | - | $365,496 |
| Office Expenses | $159,263 | $89,923 | $35,616 | $284,802 |
| Conferences and Meetings | $64,948 | $11,924 | $2,071 | $78,943 |
| Insurance | - | $70,853 | - | $70,853 |
| Fees for Services Legal | $2,810 | $40,371 | $18,836 | $62,017 |
| Fees for Services Accounting | - | $59,335 | - | $59,335 |
| Other Expenses | $15,195 | $6,180 | $82 | $21,457 |
| All Other Expenses | $2,684 | $15,834 | $2,907 | $21,425 |
| Advertising | $5,093 | - | $2,500 | $7,593 |
| Fees for Service Investment Mgmnt Fees | - | $1,107 | - | $1,107 |
| Information Technology | $11 | - | - | $11 |
| Total Functional Expenses | $13,469,971 | $3,794,441 | $459,835 | $17,724,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,731,062 |
| Total Expenses per Form 990 | $17,724,247 |
| Expenses per Audited Statements | $17,723,140 |
| Expenses Not Reported on Form 990 | $7,922 |
| Expenses Not Reported on Financial Statements | $1,107 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Astronomical Society of the Pacific | San Francisco, CA | 501(c)(3) | Research | $621,141 |
| East Carolina University | Greenville, NC | University | Research | $134,785 |
| Space Science Institute | Boulder, CO | 501(c)(3) | Research | $128,448 |
| Baja Technology LLC | Tempe, AZ | LLC | Research | $95,000 |
| Washington University | St Louis, MO | University | Research | $58,755 |
| Ball Aerospace & Technologies Corp | Boulder, CO | Corporation | Research | $54,000 |
| Association of Universities for Research in Astronomystsci | Baltimore, MD | Corporation | Research | $52,249 |
| The University of Tennessee | Knoxville, TN | University | Research | $50,662 |
| Stanford University | San Francisco, CA | University | Research | $22,709 |
| The University of Montana | Missoula, MT | University | Research | $20,328 |
| West Ed | Los Alamitos, CA | 501(c)(3) | Research | $19,323 |
| The University of Arizona | Tuscon, AZ | University | Research | $19,121 |
| Sgt Inc (stinger Ghaffarian Technologies Inc) | Baltimore, MD | Corporation | Research | $16,936 |
| Keeney Engineering | Santa Cruz, CA | Corporation | Research | $9,825 |
| Georgia Tech Research Corporation | Atlanta, GA | Corporation | Research | $9,114 |
| Johns Hopkins University | Laurel, MD | University | Research | $5,620 |
| Technology for Learning Consortium Inc | Jensen Beach, FL | Corporation | Research | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $724,549 |
| Unitrust Payable | $119,094 |
| Capital Lease Obligation | $6,556 |
“When the form is completed, and prior to submission to the irs, the form 990 is reviewed by a subcommittee of the board of trustees. Upon approval by this subcommittee, the form 990 is finalized and distributed to the full board for information and comment and is mailed to the irs.”
“The seti institute has a formal conflict of interest questionnaire that is designed to identify possible conflicts of interest among our trustees. This questionnaire is distributed annually and trustees are required to complete it and return it to the board secretary. The secretary, in conjunction with the trusteeship committee chairperson, reviews each questionnaire, conducts interviews when needed, and communicates any identified conflicts to the full board.”
“The seti institute uses a professionally prepared compensation study to determine appropriate compensation levels for all employees. When changes to any officer's compensation amount is proposed, the board, in an executive session, reviews the proposed change and approves it by formal board resolution prior to it being granted. The process was last undertaken in 2015.”
“The seti institute distributes its financial information to the public via dun and bradstreet and other outside websites, such as guidestar. We also make our form 990 and financial statements available upon request. Governing documents may also be made available upon request.”
“Change in value of split interest -87,567.”
“The process for oversight of the financial statement audit and for selection of an independent accountant has not changed from prior year.”
“The seti institute intends to establish a permanent endowment to ensure that future generations can continue to foster the excitement of our mission and help to answer the questions about life in the universe. The current balance of our permanently restricted net assets was donated to the institute in 2000 and represents the first funds set aside for our future endowment.”
“The institute has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the institute is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years prior to 2011.”
“Change in value of split interest agreements -87,567.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1790416 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SETI INSTITUTE'S INTERDISCIPLINARY TEAM OF SCIENTISTS AND EDUCATIONS ARE DEDICATED TO UNDERSTANDING LIFE ON OUR WORLD AND THE POSSIBILITY OF LIFE BEYOND THROUGH INVESTIGATION INTO THE FUNDAMENTALS OF LIFE AND HOW AND WHERE IT MIGHT HAVE ARISEN AND EVOLVED. THIS INCLUDES EXAMINING LIFE IN ITS MOST EXTREME FORMS AND LOCATIONS, ON EARTH, IN OUR SOLAR SYSTEMS AND THROUGHOUT THE COSMOS. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 BERNARDO AVENUE NO 200 |
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| IRS990/Desc | 0 | THE CARL SAGAN CENTER FOR THE STUDY OF LIFE IN THE UNIVERSE (CSC) PURSUES RESEARCH IN THE BROAD INTERDISCIPLINARY FIELD OF ASTROBIOLOGY, WITH THE GOAL OF UNDERSTANDING THE ORIGIN, NATURE AND DISTRIBUTION OF LIFE IN THE UNIVERSE. CSC SCIENTISTS INVESTIGATE THESE QUESTIONS USING DATA FROM WITHIN OUR OWN SOLAR SYSTEM - MUCH OF IT ACQUIRED BY SPACECRAFT AND PROBES - AS WELL BY ANALYZING DATA ON EXOPLANETS OR DISTANT STELLAR SYSTEMS COLLECTED BY BOTH GROUND-BASED AND SPACE-BASED TELESCOPES. AMONG THE MANY DOZEN PROJECTS UNDERWAY IN FY 15, SOME EXAMPLES INCLUDE (1) UNDERSTANDING THE HISTORY OF LIQUID WATER ON MARS, USING BOTH THE CHEMICAL COMPOSITION OF ITS SURFACE AS WELL AS ITS MORPHOLOGY (APPEARANCE) AS INDICATORS. THESE ARE RELEVANT TO THE LARGER QUESTION OF WHETHER THERE WAS (OR STILL IS) LIFE ON THE RED PLANET; (2) EXPLORING REMOTE LOCATIONS ON EARTH, SUCH AS THE POLAR REGIONS AND THE EXTREMELY DRY ATACAMA DESERT, BOTH FOR BETTER UNDERSTANDING HOW WE MIGHT EXPLORE THEIR PLANETARY ANALOGS IN OUR SOLAR SYSTEM AND FOR GARNERING INFORMATION ON LIFE FORMS ADAPTED TO SUCH EXTREME ENVIRONMENTS; (3) UNDERSTANDING THE COMPLEX INTERACTION BETWEEN SMALL MOONS AND RINGS IN THE SATURN SYSTEM, AS WELL AS EXPLORING THE SATELLITES OF PLUTO USING DATA FROM THE NEW HORIZONS SPACECRAFT; AND (4) CONTINUING THE ONGOING MINING OF DATA ON EXOPLANETS COLLECTED BY THE KEPLER SPACE TELESCOPE. IN ADDITION TO PUBLISHING THEIR RESULTS IN PEER REVIEWED JOURNALS, CSC RESEARCHERS ALSO MAKE NUMEROUS PRESENTATIONS AND ARE ACTIVELY INVOLVED IN MENTORING STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 83 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 48189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW FRAKNOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS HOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRONWYN SYIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REX GRIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL TARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLIVER TATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DYLAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GIANNANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANE GLASGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PIERRE SCHWOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDNA DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER TENENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH TWICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANICE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH CATANZARITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM PIERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 177175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 44489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 153452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 146625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE UNTIL 11/19/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE UNTIL 2/24/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY, PRESIDENT & CEO UNTIL 5/16/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACTING CEO/DEPUTY CEO 5/16-5/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO UNTIL 12/9/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SCIENTIFIC PROGRAMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR SCIENTIFIC PROGRAMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DATA SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 14337475 |
| IRS990/GrantAmt | 0 | 682596 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1336707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1336707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 17557611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70853 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1393306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1182281 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3663302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6094723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6162910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9826212 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXPLORE, UNDERSTAND, AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE, AND TO APPLY THE KNOWLEDGE GAINED TO INSPIRE AND GUIDE PRESENT AND FUTURE GENERATIONS. WE HAVE A PASSION FOR DISCOVERY, AND FOR SHARING KNOWLEDGE AS SCIENTIFIC AMBASSADORS TO THE PUBLIC, THE PRESS, AND THE GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7959650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7485177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37348 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1221474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1277504 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 363043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87567 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1061558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1335581 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 944797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9651 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39969 |
| IRS990/OtherRevenueTotalAmt | 0 | 39969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1008019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7882435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9032827 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 168000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 168000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 571157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 690214 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 418919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 492333 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5260 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2050197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1840605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 481458 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.