Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 94-2951373 • 501(c)3 • Richmond, CA
Profile
Provide scientific support and tools for decision-making and communication through collaborative efforts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$18,144,200
Down $362,235 (-2.0%) from 2023
Liabilities
Down$12,322,632
Down $518,348 (-4.0%) from 2023
Net Assets
Up$5,821,568
Up $156,113 (+2.8%) from 2023
Revenue
Up$15,591,047
Up $1,768,198 (+13%) from 2023
Expenses
Up$15,459,096
Up $1,605,131 (+12%) from 2023
Net Income
Up$131,951
Up $163,067 (+524%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide scientific support and tools for decision-making and communication through collaborative efforts.
Provide scientific support and tools for decision making and communication through collaborative efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,632,256 | - | - |
| Investments in Publicly Traded Securities | - | $10,539,450 | - |
| Pledges and Grants Receivable | $13,723 | $5,605,706 | ▲ $5,591,983 |
| Accounts Receivable | $4,791,176 | - | - |
| Intangible Assets | $1,429,234 | - | - |
| Cash and Non-Interest-Bearing Accounts | $438,701 | $826,351 | ▲ $387,650 |
| Prepaid Expenses and Deferred Charges | $176,369 | $57,890 | ▼ $118,479 |
| Land, Buildings, and Equipment, Net | $24,976 | $9,044 | ▼ $15,932 |
| Total Assets | $18,506,435 | $18,144,200 | ▼ $362,235 |
| Other Assets Total | $0 | $1,105,759 | ▲ $1,105,759 |
| Liabilities | |||
| Deferred Revenue | $9,832,349 | $9,566,423 | ▼ $265,926 |
| Accounts Payable and Accrued Expenses | $1,699,905 | $1,940,365 | ▲ $240,460 |
| Other Liabilities | $1,308,726 | $815,844 | ▼ $492,882 |
| Total Liabilities | $12,840,980 | $12,322,632 | ▼ $518,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,460,344 | $5,688,281 | ▲ $227,937 |
| Net Assets With Donor Restrictions | $205,111 | $133,287 | ▼ $71,824 |
| Total Net Assets Fund Balance | $5,665,455 | $5,821,568 | ▲ $156,113 |
| Total Liabilities and Net Assets / Fund Balance | $18,506,435 | $18,144,200 | ▼ $362,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,044 | $150,460 | $159,504 |
| Other Assets Org | $18,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warner Chabot | Executive Director | FT | $168,813 | $168,813 |
| David Senn | Program Director/Manager | FT | $153,413 | $153,413 |
| Antholy Hale | Program Director/Manager | FT | $150,431 | $150,431 |
| Karen Verpeet | Program Managing Director | FT | $147,904 | $147,904 |
| Jennifer Trudeau | Program Director/Manager | FT | $143,036 | $143,036 |
| Jay Davis | Program Director/Manager | FT | $137,578 | $137,578 |
| Melissa Foley | Program Science Director | FT | $128,325 | $128,325 |
| Name | Title |
|---|---|
| Ann Hayden | Chair |
| Skyli Mcafee | Vice Chair - SFEI |
| Adam Laputz | Member |
| Adam Olivieri | Member |
| Amber Mace | Member |
| Amit Mutsuddy | Member |
| Barbara Salzman | Member |
| Carter Brown | Member |
| Dave Tucker | Member |
| James McGrath | Member |
| Jessica Law | Member |
| Lori Schectel | Member |
| Luisa Valiela | Member |
| Phil Crader | Member |
| Karen Mogus | Member (JUL-JAN) |
| Thomas Mumley | Secretary |
| Lorien Fono | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Geological Survey - WSC | research work | PO Box 6200-27, Portland, OR 97228 | $505,743 |
| Four Peaks Environmental Science | research work | PO Box 3312, Wenatchee, WA 98807 | $324,000 |
| San Jose State University Research Found | research work | 210 N Fourth Street 4th Fl, San Jose, CA 95112 | $177,906 |
| Bend Genetics LLC | research work | 107 Scripps Dr Ste 210, Sacramento, CA 95825 | $174,163 |
| University of California Santa Cruz | research work | 1156 High Street, Santa Cruz, CA 95064 | $154,636 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,395,432 |
| Other Expenses | $6,063,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,640,776 | $564,383 | - | $7,205,159 |
| Fees for Services Other | $4,131,783 | $327,915 | - | $4,459,698 |
| Other Employee Benefits | $970,348 | $82,466 | - | $1,052,814 |
| Payroll Taxes | $533,880 | $45,373 | - | $579,253 |
| Current Officers, Directors, Trustees, and Key Employees | $514,482 | $43,724 | - | $558,206 |
| Occupancy | $304,100 | $25,845 | - | $329,945 |
| Office Expenses | $186,321 | $4,449 | - | $190,770 |
| Insurance | $129,281 | $10,987 | - | $140,268 |
| Conferences and Meetings | $53,030 | $41,988 | - | $95,018 |
| Information Technology | $68,620 | $18,786 | - | $87,406 |
| All Other Expenses | $32,154 | $32,241 | - | $64,395 |
| Travel | $53,237 | $5,297 | - | $58,534 |
| Other Expenses | $34,270 | $2,912 | - | $37,182 |
| Fees for Services Accounting | - | $32,900 | - | $32,900 |
| Fees for Services Legal | - | $29,931 | - | $29,931 |
| Depreciation Depletion | $8,427 | $716 | - | $9,143 |
| Total Functional Expenses | $14,085,690 | $1,373,406 | $0 | $15,459,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,459,096 |
| Total Expenses per Audited Statements | $15,459,096 |
| Total Expenses per Form 990 | $15,459,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $815,844 |
“The Board of Directors appoints other Board Members as well as the Executive Director.”
“Decisions of the Governing Board are subject to approval by the voting members of the Board of Directors.”
“The Governing body is provided a draft version of the Form 990 to review for accuracy and completeness.”
“The staff is made aware of the conflict of interest policy on their hire date and is required to sign a form acknowledging the receipt of the policy. All senior staff meets each week to discuss financial and business issues. The staff is aware of the consequences of not adhering to this policy.”
“Members of the SFEI Board of Directors recommendations are accompanied by a compensation survey of similar nonprofit organizations performing duties or services typical to SFEI. An employee's salary is negotiated and set by the Executive Director of the Institute within guidelines set by the Board of Directors.”
“Other information regarding San Francisco Estuary Institute may be available upon request.”
“Contract Lanor: Program service expenses 4,002,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,002,316. Professional Fees: Program service expenses 129,467. Management and general expenses 327,915. Fundraising expenses 0. Total expenses 457,382.”
“No change in process from prior year.”
“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1699905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1940365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4791176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide scientific support and tools for decision making and communication through collaborative efforts. |
| IRS990/AllOtherContributionsAmt | 0 | 226989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patrick Walsh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107467360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4911 Central Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 558206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41988 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 505743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 324000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 174163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 6200-27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 3312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 210 N Fourth Street 4th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 107 Scripps Dr Ste 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1156 High Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Wenatchee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Jose |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Santa Cruz |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US Geological Survey - WSC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Four Peaks Environmental Science |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | San Jose State University Research Found |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Bend Genetics LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | University of California Santa Cruz |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | research work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | research work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | research work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | research work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | research work |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134237 |
| IRS990/CYOtherExpensesAmt | 0 | 6063664 |
| IRS990/CYOtherRevenueAmt | 0 | 37531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15192290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9395432 |
| IRS990/CYTotalExpensesAmt | 0 | 15459096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15591047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9832349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9566423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9143 |
| IRS990/Desc | 0 | Clean Water Program: Our Clean Water Program is one of the nation's premier water quality science supporting aquatic resource protection. Clean Water anticipates and meets the water quality information needs of managers and the public. The Regional Monitoring Program for Water Quality in San Francisco Bay is the flagship of the Clean Water Program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3959481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 327915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4131783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4459698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Skyli Mcafee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Mumley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lorien Fono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carter Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phil Crader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adam Laputz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Law |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amber Mace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amit Mutsuddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Adam Olivieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Salzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lori Schectel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dave Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Luisa Valiela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Mogus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Warner Chabot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Senn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Antholy Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karen Verpeet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jennifer Trudeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jay Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Melissa Foley |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128325 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair - SFEI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member (JUL-JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Program Director/Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Program Director/Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Program Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Program Director/Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Program Director/Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Program Science Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 375513 |
| IRS990/GrossReceiptsAmt | 0 | 15973350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140268 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1429234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10539450 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159504 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 382303 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | Provide scientific support and tools for decision making and communication through collaborative efforts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5665455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5821568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6790 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13908 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5460344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5688281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1105759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 970348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052814 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses, Taxes and Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Lease Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1308726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 815844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23623 |
No mirrored PDF or thumbnail assets are attached yet.