Civic Intelligence

Seti Institute

990 • Fiscal year 2015 • EIN 94-2951356

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 06, 2016

189 Bernardo Avenue No 200Mountain View, CA 94043

(650) 961-6633

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,862

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $12,059,365Liabilities 2011: $4,504,049Net Assets 2011: $7,555,3162011Assets 2012: $10,876,639Liabilities 2012: $4,513,790Net Assets 2012: $6,362,8492012Assets 2013: $13,494,830Liabilities 2013: $5,285,691Net Assets 2013: $8,209,1392013Assets 2014: $11,333,156Liabilities 2014: $3,373,506Net Assets 2014: $7,959,6502014Assets 2015: $10,310,070Liabilities 2015: $2,824,893Net Assets 2015: $7,485,1772015Assets 2016: $10,613,091Liabilities 2016: $3,725,585Net Assets 2016: $6,887,5062016Assets 2017: $10,164,990Liabilities 2017: $3,500,848Net Assets 2017: $6,664,1422017Assets 2018: $10,514,710Liabilities 2018: $3,721,520Net Assets 2018: $6,793,1902018Assets 2019: $13,272,127Liabilities 2019: $3,815,929Net Assets 2019: $9,456,1982019Assets 2020: $14,536,591Liabilities 2020: $5,577,004Net Assets 2020: $8,959,5872020Assets 2021: $16,235,939Liabilities 2021: $3,256,033Net Assets 2021: $12,979,9062021Assets 2022: $26,724,400Liabilities 2022: $9,433,148Net Assets 2022: $17,291,2522022Assets 2023: $210,749,653Liabilities 2023: $8,527,384Net Assets 2023: $202,222,2692023Assets 2024: $237,032,764Liabilities 2024: $8,398,008Net Assets 2024: $228,634,7562024

Highlighted filing

2015

Assets$10,310,070
Liabilities$2,824,893
Net Assets$7,485,177

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $17,593,270Expenses 2011: $19,797,002Net Income 2011: -$2,203,7322011Revenue 2012: $17,303,944Expenses 2012: $18,948,710Net Income 2012: -$1,644,7662012Revenue 2013: $19,379,639Expenses 2013: $17,604,310Net Income 2013: $1,775,3292013Revenue 2014: $15,895,739Expenses 2014: $16,121,428Net Income 2014: -$225,6892014Revenue 2015: $17,357,611Expenses 2015: $17,724,247Net Income 2015: -$366,6362015Revenue 2016: $18,976,195Expenses 2016: $19,358,070Net Income 2016: -$381,8752016Revenue 2017: $20,349,472Expenses 2017: $20,609,248Net Income 2017: -$259,7762017Revenue 2018: $20,108,757Expenses 2018: $19,984,987Net Income 2018: $123,7702018Revenue 2019: $24,921,264Expenses 2019: $22,256,048Net Income 2019: $2,665,2162019Revenue 2020: $22,680,216Expenses 2020: $23,138,089Net Income 2020: -$457,8732020Revenue 2021: $25,926,114Expenses 2021: $21,934,929Net Income 2021: $3,991,1852021Revenue 2022: $28,045,270Expenses 2022: $24,508,635Net Income 2022: $3,536,6352022Revenue 2023: $209,908,662Expenses 2023: $25,047,459Net Income 2023: $184,861,2032023Revenue 2024: $55,182,076Expenses 2024: $28,838,314Net Income 2024: $26,343,7622024

Highlighted filing

2015

Revenue$17,357,611
Expenses$17,724,247
Net Income-$366,636
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$17,557,611
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,084,409$3,515,146$9,599,555
Leasehold Improvements$78,501$148,156$226,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TenenbaumScientific ProgrammerFT$165,152$37,710$202,862
Janice BishopSenior ScientistFT$153,452$48,189$201,641
David BlackSecretary, President & CEO Until 5/16/15FT$177,175$15,659$192,834
David BlackSecretary, President & CEO Until 5/1-$170,000$22,834$192,834
Joseph CatanzariteData ScientistFT$147,275$41,372$188,647
Joseph TwickenSenior Scientific ProgrammFT$165,151$13,212$178,363
Mark ShowalterSenior ScientistFT$146,625$12,102$158,727
Edna DevoreActing CEO/deputy CEO 5/16-5/31/15FT$122,227$29,816$152,043
Tom PiersonFormer CEO-$121,096$123,402$123,402
Carol SandersCFO Until 12/9/15FT$44,489$83$44,572

Board Members and Trustees

NameTitle
Dane GlasgowChairman
Bill DiamondSecretary, President & CEO
Pierre SchwobVice Chair
Andrew FraknoiTrustee
Bronwyn SyiekTrustee
Dan LankfordTrustee
David PrattTrustee
Dylan TaylorTrustee
Jill TarterTrustee
John GiannandreaTrustee
Michael QuickTrustee
Oliver TattenTrustee
Rex GrignonTrustee
Elizabeth GarrettTrustee Until 11/19/14
Russ HoldsteinTrustee Until 2/24/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Amy BakerPlanetary Protection Consultant7016 S MILLER CT, Littleton, CO 80127$130,350
Revenue and Support

Revenue Composition

Contributions and Grants
$17,308,352
Program Service Revenue
$0
Investment Income
$9,290
Other Revenue
$39,969
All Other Contributions
$2,970,877
Change in Net Assets
$-366,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,356,504
Revenue Not Reported on Financial Statements
$1,107
Revenue Not Reported on Form 990
$-99,915
Total Revenue per Audited Statements
$17,256,589
Total Revenue per Form 990
$17,357,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Astronomical Society of the PacificSan Francisco, CA501(c)(3)Research$621,141
East Carolina UniversityGreenville, NCUniversityResearch$134,785
Space Science InstituteBoulder, CO501(c)(3)Research$128,448
Baja Technology LLCTempe, AZLLCResearch$95,000
Washington UniversitySt Louis, MOUniversityResearch$58,755
Ball Aerospace & Technologies CorpBoulder, COCorporationResearch$54,000
Association of Universities for Research in AstronomystsciBaltimore, MDCorporationResearch$52,249
The University of TennesseeKnoxville, TNUniversityResearch$50,662
Stanford UniversitySan Francisco, CAUniversityResearch$22,709
The University of MontanaMissoula, MTUniversityResearch$20,328
West EdLos Alamitos, CA501(c)(3)Research$19,323
The University of ArizonaTuscon, AZUniversityResearch$19,121
Sgt Inc (stinger Ghaffarian Technologies Inc)Baltimore, MDCorporationResearch$16,936
Keeney EngineeringSanta Cruz, CACorporationResearch$9,825
Georgia Tech Research CorporationAtlanta, GACorporationResearch$9,114
Johns Hopkins UniversityLaurel, MDUniversityResearch$5,620
Technology for Learning Consortium IncJensen Beach, FLCorporationResearch$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$724,549
Unitrust Payable$119,094
Capital Lease Obligation$6,556
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Seti Institute
EIN
94-2951356
Phone
6509616633
Address
189 BERNARDO AVENUE NO 200, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Bill Diamond
Title
CEO
Phone
6509616633
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Diamond
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
141
Volunteers
35

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest -87,567.

Form 990, Part XII, Line 2C

The process for oversight of the financial statement audit and for selection of an independent accountant has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements -87,567.

Raw XML AppendixShowing 400 of 966 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE 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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2241372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232306
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW FRAKNOI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS HOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRONWYN SYIEK
IRS990/Form990PartVIISectionAGrp/PersonNm5REX GRIGNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL TARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER TATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DYLAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GIANNANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm12DANE GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm13PIERRE SCHWOB
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm16EDNA DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER TENENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH TWICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH CATANZARITE
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM PIERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1744489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE UNTIL 11/19/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE UNTIL 2/24/15
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/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY, PRESIDENT & CEO UNTIL 5/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTING CEO/DEPUTY CEO 5/16-5/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO UNTIL 12/9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCIENTIFIC PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR SCIENTIFIC PROGRAMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014337475
IRS990/GrantAmt0682596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01336707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01336707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt017557611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011
IRS990/InformationTechnologyGrp/TotalAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt070853
IRS990/InsuranceGrp/TotalAmt070853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01182281
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03663302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06094723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06162910
IRS990/LandBldgEquipCostOrOtherBssAmt09826212
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07959650
IRS990/NetAssetsOrFundBalancesEOYAmt07485177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037348
IRS990/OccupancyGrp/ManagementAndGeneralAmt01221474
IRS990/OccupancyGrp/ProgramServicesAmt018682
IRS990/OccupancyGrp/TotalAmt01277504
IRS990/OfficeExpensesGrp/FundraisingAmt035616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159263
IRS990/OfficeExpensesGrp/TotalAmt0284802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363043
IRS990/OtherAssetsTotalGrp/EOYAmt0261696
IRS990/OtherChangesInNetAssetsAmt0-87567
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01061558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01335581
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16180
IRS990/OtherExpensesGrp/ProgramServicesAmt0251271
IRS990/OtherExpensesGrp/ProgramServicesAmt115195
IRS990/OtherExpensesGrp/TotalAmt0269502
IRS990/OtherExpensesGrp/TotalAmt121457
IRS990/OtherLiabilitiesGrp/BOYAmt0944797
IRS990/OtherLiabilitiesGrp/EOYAmt0850199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039969
IRS990/OtherRevenueTotalAmt039969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07882435
IRS990/OtherSalariesAndWagesGrp/TotalAmt09032827
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571157
IRS990/PayrollTaxesGrp/TotalAmt0690214
IRS990/PensionPlanContributionsGrp/FundraisingAmt03308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418919
IRS990/PensionPlanContributionsGrp/TotalAmt0492333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01840605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$8.40$229$55.2$28.8$26.3
2023Summary only. Only limited summary data is available for this year.$211$8.53$202$210$25.0$185
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$9.43$17.3$28.0$24.5$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.26$13.0$25.9$21.9$3.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.58$8.96$22.7$23.1$0.46
2019Summary only. Only limited summary data is available for this year.$13.3$3.82$9.46$24.9$22.3$2.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.72$6.79$20.1$20.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.50$6.66$20.3$20.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.6$3.73$6.89$19.0$19.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.82$7.49$17.4$17.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.3$3.37$7.96$15.9$16.1$0.23
2013Summary only. Only limited summary data is available for this year.$13.5$5.29$8.21$19.4$17.6$1.78
2012Summary only. Only limited summary data is available for this year.$10.9$4.51$6.36$17.3$18.9$1.64
2011Summary only. Only limited summary data is available for this year.$12.1$4.50$7.56$17.6$19.8$2.20