Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$16,235,939
Up $1,699,348 (+12%) from 2020
Net Assets
Up$12,979,906
Up $4,020,319 (+45%) from 2020
Liabilities
Down$3,256,033
Down $2,320,971 (-42%) from 2020
Revenue
Up$25,926,114
Up $3,245,898 (+14%) from 2020
Expenses
Down$21,934,929
Down $1,203,160 (-5.2%) from 2020
Net Income
Up$3,991,185
Up $4,449,058 (+972%) from 2020
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.
To explore, understand and explain the origin and nature of life in the universe and the evolution of intelligence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,070,251 | $9,107,210 | ▲ $2,036,959 |
| Cash and Non-Interest-Bearing Accounts | $3,967,522 | $2,876,171 | ▼ $1,091,351 |
| Pledges and Grants Receivable | $2,485,252 | $2,167,647 | ▼ $317,605 |
| Investments Other Securities | - | $750,000 | - |
| Prepaid Expenses and Deferred Charges | $130,745 | $395,471 | ▲ $264,726 |
| Savings and Temporary Cash Investments | $253,357 | $252,839 | ▼ $518 |
| Other Notes and Loans Receivable, Net | $168,112 | $169,011 | ▲ $899 |
| Total Assets | $14,536,591 | $16,235,939 | ▲ $1,699,348 |
| Other Assets Total | $461,352 | $517,590 | ▲ $56,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,220,240 | $2,626,634 | ▲ $406,394 |
| Other Liabilities | $2,780,968 | $388,832 | ▼ $2,392,136 |
| Deferred Revenue | $575,796 | $240,567 | ▼ $335,229 |
| Total Liabilities | $5,577,004 | $3,256,033 | ▼ $2,320,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,277,170 | $10,522,049 | ▲ $4,244,879 |
| Net Assets With Donor Restrictions | $2,682,417 | $2,457,857 | ▼ $224,560 |
| Total Net Assets Fund Balance | $8,959,587 | $12,979,906 | ▲ $4,020,319 |
| Total Liabilities and Net Assets / Fund Balance | $14,536,591 | $16,235,939 | ▲ $1,699,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,655,751 | $6,508,579 | $11,164,330 |
| Other Land Buildings | $4,448,201 | - | $4,448,201 |
| Leasehold Improvements | $3,258 | $317,690 | $320,948 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $150,487 | $177,935 | ▲ $175 | - | $328,597 |
| 2019 | $30,260 | $120,000 | ▲ $227 | - | $150,487 |
| 2018 | $5,260 | $25,000 | - | - | $30,260 |
| 2017 | $5,260 | - | - | - | $5,260 |
| 2016 | $5,260 | - | - | - | $5,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Diamond | Secretary, President & CEO | FT | $272,525 | $54,298 | $326,823 |
| Janice Bishop | Senior Scientist | FT | $199,805 | $63,705 | $263,510 |
| Peter Tenenbaum | Data Scientist | FT | $204,808 | $48,831 | $253,639 |
| Josheph Twicken | Senior Scientific Programm | FT | $207,874 | $16,724 | $224,598 |
| Mark Showalter | Senior Scientist | FT | $175,425 | $46,546 | $221,971 |
| Bruce Campbell | Chief Financial Officer | FT | $156,005 | $40,301 | $196,306 |
| J Andy Spry | Senior Scientist | FT | $180,225 | $14,929 | $195,154 |
| Name | Title |
|---|---|
| Daniel Lankford | Chairman |
| Dane Glasgow | Vice Chairman |
| Amaresh Kollipara | Trustee |
| Andrew Fraknoi | Trustee |
| Avery Wang | Trustee |
| Dava Newman | Trustee |
| Fredrick Demopoulos | Trustee |
| Jill Tarter | Trustee |
| John Giannandrea | Trustee |
| Mannan Latif | Trustee |
| Marco Larsen | Trustee |
| Mohanjit Jolly | Trustee |
| Pierre Schwob | Trustee |
| Reema Khan | Trustee |
| Saad Khan | Trustee |
| Shahzada Dawood | Trustee |
| Wendi Zheng | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,187,237 |
| Grants and Similar Amounts Paid | $3,848,330 |
| Other Expenses | $3,847,360 |
| Total Fundraising Expense | $352,136 |
| Professional Fundraising Fees | $52,002 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,334,032 | $1,954,806 | $181,018 | $10,469,856 |
| Grants to Domestic Orgs | $2,855,300 | - | - | $2,855,300 |
| Other Employee Benefits | $1,122,383 | $501,038 | $27,724 | $1,651,145 |
| Foreign Grants | $993,030 | - | - | $993,030 |
| Fees for Services Other | $886,454 | $70,751 | $7,734 | $964,939 |
| Payroll Taxes | $671,404 | $189,628 | $14,456 | $875,488 |
| Depreciation Depletion | $706,656 | $36,736 | - | $743,392 |
| Occupancy | $6,793 | $654,055 | - | $660,848 |
| Pension Plan Contributions | $519,407 | $133,948 | $6,220 | $659,575 |
| Current Officers, Directors, Trustees, and Key Employees | $23,234 | $501,301 | $6,638 | $531,173 |
| Travel | $239,960 | $3,644 | $2,206 | $245,810 |
| Information Technology | $17,097 | $189,503 | $3,004 | $209,604 |
| Office Expenses | $71,450 | $104,598 | $11,545 | $187,593 |
| Insurance | $21,271 | $112,623 | $224 | $134,118 |
| Fees for Services Accounting | - | $66,521 | - | $66,521 |
| Fees for Services Professional Fundraising | - | - | $52,002 | $52,002 |
| Fees for Services Legal | $28,248 | $10,817 | $8,198 | $47,263 |
| Advertising | - | $31,200 | - | $31,200 |
| Conferences and Meetings | $16,849 | $9,670 | - | $26,519 |
| Other Expenses | $12,204 | $7,369 | $56 | $19,629 |
| Interest | - | $220 | - | $220 |
| All Other Expenses | - | - | $20 | $20 |
| Total Functional Expenses | $16,896,538 | $4,686,255 | $352,136 | $21,934,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,934,929 |
| Expenses per Audited Statements | $21,930,967 |
| Total Expenses per Audited Statements | $21,930,967 |
| Expenses Not Reported on Financial Statements | $3,962 |
| Other Expense Adjustments | $3,962 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Honeybee Robotics | Brooklyn, NY | Corporation | Research | $789,765 |
| Girl Scouts of the USA | New York, NY | 501(c)(3) | Research | $295,366 |
| University of Washington | Chicago, IL | University | Research | $276,856 |
| Board of Regents of Univ of Wisconsin System | Milwaukee, WI | University | Research | $118,404 |
| Astronomical Society of the Pacific | San Francisco, CA | 501(c)(3) | Research | $104,151 |
| Univ of Hawaii | Honolulu, HI | University | Research | $97,415 |
| Cornell University | Ithaca, NY | University | Research | $92,023 |
| Smithsonian Astrophysical Observatory | Chicago, IL | Nonprofit Trust of F | Research | $82,723 |
| Baja Technology LLC | Tempe, AZ | LLC | Research | $66,300 |
| The University of Arizona | Tucson, AZ | University | Research | $64,494 |
| Space Telescope Science Institute | Baltimore, MD | 501(c)(3) | Research | $64,234 |
| West Ed | Los Alamitos, CA | 501(c)(3) | Research | $63,509 |
| Purdue University | Chicago, IL | University | Research | $63,054 |
| The Regents of the University of California at Riverside | Riverside, CA | University | Research | $60,174 |
| Georgetown University | Washington, DC | University | Research | $59,743 |
| University of Texas at Arlington | Arlington, TX | University | Research | $51,032 |
| The Research Foundation for the the State University of New York | Albany, NY | University | Research | $47,171 |
| Univeristy of Florida Board of Trustees | Gainesville, FL | University | Research | $46,370 |
| Aries | Silver Spring, MD | Corporation | Research | $36,956 |
| University of Massachusetts- Amherst | Hadley, MA | University | Research | $35,717 |
| Planetary Science Institute | Tucson, AZ | 501(c)(3) | Research | $31,625 |
| University of Southern California | Los Angeles, CA | University | Research | $28,587 |
| Girl Scouts of Northern California | Alameda, CA | 501(c)(3) | Research | $27,910 |
| Howard University | Washington Dc, DC | University | Research | $26,407 |
| Citrus College | Glendora, CA | University | Research | $25,432 |
| Fibernetics LLC | Litit, PA | LLC | Research | $24,741 |
| University of Oklahoma | Norman, OK | University | Research | $24,483 |
| San Diego State University Foundation | San Diego, CA | University | Research | $24,194 |
| Ball Aerospace & Technologies Corp | Chicago, IL | Corporation | Research | $21,885 |
| M3d Co Roger Matar | Santa Clara, CA | Corporation | Research | $21,578 |
| Universities Space Research Association (md) | Columbia, MD | 501(c)(3) | Research | $17,138 |
| Arizona State University | Tempe, AZ | University | Research | $16,925 |
| Georgia Tech Research Corporation | Atlanta, GA | Corporation | Research | $16,654 |
| University of Virgini | Charlottesville, VA | University | Research | $13,365 |
| Villanova University | Villanova, PA | University | Research | $11,591 |
| Southwest Research Institute (swri) | San Antonio, TX | 501(c)(3) | Research | $7,328 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Artificial Inteligence Software Tools Development and Applicattion of Ai to Scientific Problems With | Scientific Research | 1 | 15 | $687,372 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Preparation For, Staging of and Transportation of Antarctic Expedition (non-federal) | Scientific Research | 1 | 0 | $196,900 |
| North America (including Canada and Mexico, But Not the U.s. | Artificial Inteligence Software Tools Development and Applicattion of Ai to Scientific Problems With | Scientific Research | 0 | 4 | $81,758 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Artificial Inteligence Software Tools Development and Application of Ai to Scientific Problems With | Scientific Research | 0 | 1 | $9,000 |
| East Asia and the Pacific | Artificial Inteligence Software Tools Development and Application of Ai to Scientific Problems With | Scientific Research | 0 | 1 | $9,000 |
| South America | Artificial Inteligence Software Tools Development and Application of Ai to Scientific Problems With | Scientific Research | 0 | 1 | $9,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $256,607 |
| Professional Fundraising Fees | $52,002 |
| Fundraising Gross Income | $12,284 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friendraiser | $125,000 | - | $43,917 | - |
| Drake Awards | $7,430 | $4,020 | $2,605 | $1,415 |
| Total Events | $268,567 | $12,284 | $256,607 | $-244,323 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $356,156 |
| Unitrust Payable | $32,676 |
“When the form is completed, and prior to submission to the irs, the form 990 is reviewed by the audit committee, subcommittee of the board of trustees which includes non-trustees and trustees. Upon acceptance by this subcommittee, the form 990 is finalized and distributed to the full board for information and comment and then filed electronically with 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 2021.”
“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 agreements 29,760.”
“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 has established 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 starting balance of our permanently restricted net assets was donated to the institute in 2000 and represent the first funds set aside for our future endowment. In fy2021 seti forward endowment funds totaled $24,662; income on this endowment will be used to suppport travel expenses of students or early career scientists in the field of seti are related research. The remainder of endowed funds are intended for the general endowment. Income on general endowment funds will be used to support operations of the institute.”
“Change in value of split interest agreements 29,760.”
“Event expenses presented on statement of functional expense 3,962.”
“Event expenses presented on statement of functional expenses 3,962.”
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 | 2626634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 31200 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
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| IRS990/Desc | 0 | THE 100+ SCIENTISTS IN THE CARL SAGAN CENTER FOR RESEARCH CONDUCT GROUNDBREAKING WORK PERTAINING TO FUNDAMENTAL QUESTIONS ABOUT THE ORIGIN AND PROLIFERATION OF LIFE RIGHT HERE ON EARTH AND BEYOND. FROM THE EARLY UNIVERSE AND THE FORMATION OF GALAXIES, STARS, PLANETS, MOONS AND OTHER SMALL BODIES, TO THE PREVALENCE OF ENVIRONMENTS THAT CAN SUPPORT LIFE, INTELLIGENCE AND TECHNOLOGY, WE WORK TO ANSWER THE QUESTION, "ARE WE ALONE?" WE PARTNER WITH NASA, THE NATIONAL SCIENCE FOUNDATION AND OTHER INSTITUTIONS IN AREAS OF BASIC RESEARCH, AND SUPPORT SCIENCE MISSIONS, INCLUDING AS CONTRACTORS TO NASA'S OFFICE OF PLANETARY PROTECTION. WE ALSO CONDUCT RESEARCH IN NON-HUMAN COMMUNICATIONS, QUANTUM ASTRONOMY AND THE SEARCH FOR EXTRATERRESTRIAL INTELLIGENCE (SETI), USING BOTH RADIO AND OPTICAL TELESCOPES. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 54298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 63705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 46546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDI ZHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GIANNANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW FRAKNOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVERY WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL TARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PIERRE SCHWOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANNAN LATIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCO LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMARESH KOLLIPARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDRICK DEMOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAAD KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANE GLASGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAHZADA DAWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOHANJIT JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REEMA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER TENENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSHEPH TWICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANICE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J ANDY SPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK SHOWALTER |
| 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 | 272525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 207874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 180225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 175425 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DATA SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR SCIENTIFIC PROGRAMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 256283 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 256607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12284 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 20825084 |
| IRS990/GrantAmt | 0 | 3184888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2855300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2855300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26182721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3004 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 189503 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209604 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/InterestGrp/TotalAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 750000 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6826269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7070251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9107210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15933479 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 THE EVOLUTION OF INTELLIGENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8959587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12979906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -244323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -244323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6277170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10522049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 654055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 461352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 517590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29760 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 501038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1122383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1651145 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2780968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50052 |
| IRS990/OtherRevenueTotalAmt | 0 | 50052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1954806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8334032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10469856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 168112 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 169011 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 671404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 875488 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6220 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 133948 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.