Civic Intelligence

San Francisco Estuary Institute

990 • Fiscal year 2017 • EIN 94-2951373

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.sfei.org

View Organization Page

4911 Central AvenueRichmond, CA 94804

(510) 746-7360

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$10,605,402

No earlier filing loaded for comparison.

Net Assets

$3,437,769

No earlier filing loaded for comparison.

Liabilities

$7,167,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$10,042,084

No earlier filing loaded for comparison.

Expenses

$9,459,548

No earlier filing loaded for comparison.

Net Income

$582,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2017: $10,605,402Liabilities 2017: $7,167,633Net Assets 2017: $3,437,7692017

Highlighted filing

2017

Assets$10,605,402
Liabilities$7,167,633
Net Assets$3,437,769
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0Revenue 2017: $10,042,084Expenses 2017: $9,459,548Net Income 2017: $582,5362017

Highlighted filing

2017

Revenue$10,042,084
Expenses$9,459,548
Net Income$582,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$10,042,084
Mission and Program Overview

Mission

Provide scientific support and tools for decision-making and communication through collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,849,669$8,254,231▲ $1,404,562
Accounts Receivable$1,514,861$2,008,130▲ $493,269
Cash and Non-Interest-Bearing Accounts$738,933$233,875▼ $505,058
Prepaid Expenses and Deferred Charges$73,281$67,225▼ $6,056
Land, Buildings, and Equipment, Net$52,067$41,941▼ $10,126
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,228,811$10,605,402▲ $1,376,591
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,758,309$5,820,550▲ $1,062,241
Accounts Payable and Accrued Expenses$813,070$779,373▼ $33,697
Other Liabilities$802,199$567,710▼ $234,489
Total Liabilities$6,373,578$7,167,633▲ $794,055
Net Assets / Fund Balance
Unrestricted Net Assets$2,855,233$3,437,769▲ $582,536
Total Net Assets Fund Balance$2,855,233$3,437,769▲ $582,536
Total Liabilities and Net Assets / Fund Balance$9,228,811$10,605,402▲ $1,376,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,296$201,933$228,229
Leasehold Improvements$15,645$136,119$151,764
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim KellyChairman
Ann HaydenVice Chair
Laura PaganoVice Chair
Adam OlivieriDirector
Alan RamoDirector
Barbara SalzmanDirector
Dave TuckerDirector
Dave WilliamsDirector
James WheatonDirector
Janet HashimotoDirector
John CallawayDirector
Karen LarsenDirector
Mitch AvalonDirector
Pamela CreedonDirector
Prabhakar SomavarapuDirector
Warner ChabotExecutive Director
William FeatherstonIT Manager
Adam LaputzMember
Jim FiedlerOfficer Emerit.
David SennScientist/Mngr
Bruce WolfeSecretary
Jay DavisSr. Scientist/Mngr
Joshua CollinsSr. Scientist/Mngr
Robin GossingerSr. Scientist/Mngr
Skyli McAfeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Marine SciencesField Sampling4749 Bennett Dr Ste L, Livermore, CA 94551-
San Jose State UniversityLab Works210 - 4th St 4th Fl, San Jose, CA 95112-
US Geological SurveyLab WorksMS 271 National Center, Reston, VA 20192-
Univ of CA Santa CruzEnvironment Consult.1156 High Street, Santa Cruz, CA 95064-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,171,220
Program Service Revenue
$2,811,035
Investment Income
$31,335
Other Revenue
$28,494
All Other Contributions
$7,171,220
Change in Net Assets
$582,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,042,084
Revenue Not Reported on Form 990
$250,000
Total Revenue per Audited Statements
$10,292,084
Total Revenue per Form 990
$10,042,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,906,985
Other Expenses$3,552,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,484,949$306,907-$4,791,856
Other Employee Benefits$745,434--$745,434
Payroll Taxes$369,695--$369,695
Occupancy$348,810--$348,810
Travel$34,364$89,868-$124,232
Information Technology$71,349$7,061-$78,410
Office Expenses$72,471--$72,471
Depreciation Depletion$48,453--$48,453
Other Expenses$34,016$11,348-$34,016
Total Functional Expenses$8,925,009$534,539$0$9,459,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,709,548
Expenses per Audited Statements$9,459,548
Total Expenses per Form 990$9,459,548
Expenses Not Reported on Form 990$250,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aquatic Science Center$558,670
Lease obligation$9,040
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Directors appoints other Board Members as well as the Executive Director.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the Governing Board are subject to approval by the voting members of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Governing body is provided a draft version of the Form 990 to review for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Executive Director is determined, reviewed, and approved by the finance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the SFEI Board of Directors recommendations are accompanied by a compensation survey of similar non-profit 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other information regarding San Francisco Estuary Institute may be available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Estuary Institute
EIN
94-2951373
Phone
5107467360
Address
4911 Central Avenue, Richmond, CA 94804

Signing Officer

Name
Warner Chabot
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warner Chabot
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
65

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Alycia A Paletta CPA
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Environmental Informatics(EI)- Working with both internal and external collaborators, Environmental Informatics operationalizes credible scientific knowledge using innovative technologies. The program is a union of multiple disciplines, organized to promote data management, visualization, analysis, and software development in support of ongoing and emerging needs.Environmental Informatics staff guide statewide technology efforts aimed to promote data transparency and exchange. They enjoy a strong track record of success and salience in a highly competitive technology environment. By augmenting the capacity of key public partners, the team credibly translates authoritative aquatic ecosystem data into dynamic, visually stimulating information to guide and evaluate environmental planning, management, and regulatory decisions.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for uncertain tax positions: The Institute is exempt from taxation under section 501(C)(3) of the internal revenue code and California revenue and taxation code section 23701(D). The Organization is also exempt from California franchise taxes under section 23701(D) of the revenue and taxation code. Therefore, these financial statements contain no provision for federal or California income taxes. The Institute has adopted the interpretation regarding accounting for uncertainty in income taxes and is unaware of any related unrelated business taxable income or circumstances that would threaten the tax exempt status. The Institute's information returns are subject to examination by federal and state taxing authorities, generally for three and four years after they are filed, respectively.”

Raw XML AppendixShowing 400 of 690 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0813070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0779373
IRS990/AccountsReceivableGrp/BOYAmt01514861
IRS990/AccountsReceivableGrp/EOYAmt02008130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scientific support and tools for decision-making and communication through collaborative efforts.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07171220
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Frank Leung
IRS990/BooksInCareOfDetail/PhoneNum05107467360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04911 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738933
IRS990/CashNonInterestBearingGrp/EOYAmt0233875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0MS 271 National Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11156 High Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24749 Bennett Dr Ste L
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3210 - 4th St 4th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Reston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Santa Cruz
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Livermore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020192
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US Geological Survey
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Univ of CA Santa Cruz
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Applied Marine Sciences
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3San Jose State University
IRS990/ContractorCompensationGrp/ServicesDesc0Lab Works
IRS990/ContractorCompensationGrp/ServicesDesc1Environment Consult.
IRS990/ContractorCompensationGrp/ServicesDesc2Field Sampling
IRS990/ContractorCompensationGrp/ServicesDesc3Lab Works
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07171220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031335
IRS990/CYOtherExpensesAmt03552563
IRS990/CYOtherRevenueAmt028494
IRS990/CYProgramServiceRevenueAmt02811035
IRS990/CYRevenuesLessExpensesAmt0582536
IRS990/CYSalariesCompEmpBnftPaidAmt05906985
IRS990/CYTotalExpensesAmt09459548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010042084
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04758309
IRS990/DeferredRevenueGrp/EOYAmt05820550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048453
IRS990/DepreciationDepletionGrp/TotalAmt048453
IRS990/Desc0REGIONAL MONITORING PROGRAM (RMP): The RMP is a subset of the Clean Water Program. Chemical contamination in San Francisco Bay is governed by the San Francisco Bay Regional Water Quality Control Board (the Water Board). The Water Board has a well-articulated framework for managing contamination in the Bay contained in the Water Quality Control Plan (Plan). The Plan classifies the valued attributes of the Bay as "beneficial uses" and establishes water quality objectives that are protective of these beneficial uses. The RMP is an innovative collaborative effort between the Institute, the Water Baord, and the regulated discharges community. This program for contaminants of concern in the San Francisco Estuary is the primary source of information and is used to evaluate beneficial use impairment in the Bay due to chemical contamination.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03152921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Pagano
IRS990/Form990PartVIISectionAGrp/PersonNm3Skyli McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm5Mitch Avalon
IRS990/Form990PartVIISectionAGrp/PersonNm6John Callaway
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Creedon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Fiedler
IRS990/Form990PartVIISectionAGrp/PersonNm9Adam Olivieri
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Ramo
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Salzman
IRS990/Form990PartVIISectionAGrp/PersonNm12Prabhakar Somavarapu
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Hashimoto
IRS990/Form990PartVIISectionAGrp/PersonNm15James Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Dave Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Warner Chabot
IRS990/Form990PartVIISectionAGrp/PersonNm19Adam Laputz
IRS990/Form990PartVIISectionAGrp/PersonNm20Robin Gossinger
IRS990/Form990PartVIISectionAGrp/PersonNm21Joshua Collins
IRS990/Form990PartVIISectionAGrp/PersonNm22Jay Davis
IRS990/Form990PartVIISectionAGrp/PersonNm23David Senn
IRS990/Form990PartVIISectionAGrp/PersonNm24William Featherston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer Emerit.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Scientist/Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. Scientist/Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. Scientist/Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt23Scientist/Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010042084
IRS990/GrossRentsGrp/RealAmt012999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07061
IRS990/InformationTechnologyGrp/ProgramServicesAmt071349
IRS990/InformationTechnologyGrp/TotalAmt078410
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041941
IRS990/LandBldgEquipCostOrOtherBssAmt0379993
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide scientific support and tools for decision-making and communication through collaborative efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02855233
IRS990/NetAssetsOrFundBalancesEOYAmt03437769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0348810
IRS990/OccupancyGrp/TotalAmt0348810
IRS990/OfficeExpensesGrp/ProgramServicesAmt072471
IRS990/OfficeExpensesGrp/TotalAmt072471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,605,402
Liabilities
$7,167,633
Net assets
$3,437,769
Revenue
$10,042,084
Expenses
$9,459,548
Net income
$582,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.17$3.44$10.0$9.46$0.58