Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
San Francisco Estuary Institute
990 • Fiscal year 2019 • EIN 94-2951373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$14,031,751
Up $2,209,447 (+19%) from 2018
Net Assets
Up$4,577,605
Up $1,015,916 (+29%) from 2018
Liabilities
Up$9,454,146
Up $1,193,531 (+14%) from 2018
Revenue And Expenses
Revenue
Up$11,725,392
Up $1,334,372 (+13%) from 2018
Expenses
Up$10,709,476
Up $442,376 (+4.3%) from 2018
Net Income
Up$1,015,916
Up $891,996 (+720%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $11,725,392
Mission and Program Overview
Mission
Provide scientific support and tools for decision-making and communication through collaborative efforts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,161,818 | $10,661,613 | ▲ $2,499,795 |
| Accounts Receivable | $3,134,458 | $2,883,995 | ▼ $250,463 |
| Prepaid Expenses and Deferred Charges | $115,645 | $205,430 | ▲ $89,785 |
| Cash and Non-Interest-Bearing Accounts | $286,173 | $142,062 | ▼ $144,111 |
| Land, Buildings, and Equipment, Net | $124,210 | $138,651 | ▲ $14,441 |
| 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 | $11,822,304 | $14,031,751 | ▲ $2,209,447 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $5,876,043 | $6,957,017 | ▲ $1,080,974 |
| Accounts Payable and Accrued Expenses | $1,455,151 | $1,351,314 | ▼ $103,837 |
| Other Liabilities | $929,421 | $1,145,815 | ▲ $216,394 |
| Total Liabilities | $8,260,615 | $9,454,146 | ▲ $1,193,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,561,689 | $3,904,411 | ▲ $342,722 |
| Temporarily Rstr Net Assets | - | $673,194 | - |
| Total Net Assets Fund Balance | $3,561,689 | $4,577,605 | ▲ $1,015,916 |
| Total Liabilities and Net Assets / Fund Balance | $11,822,304 | $14,031,751 | ▲ $2,209,447 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,990 | $181,946 | $296,936 |
| Leasehold Improvements | $23,661 | $159,115 | $182,776 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Warner Chabot | Executive Director | FT | $160,194 | $10,000 | $170,194 |
| Jay Davis | Sr. Scientist/Mngr | FT | $148,782 | $4,500 | $153,282 |
| Robin Gossinger | Sr. Scientist/Mngr | FT | $140,689 | $10,000 | $150,689 |
| Anthony Hale | Program Dir/Mgr | FT | $139,384 | $4,500 | $143,884 |
| Dave Senn | Program Dir/Mgr | FT | $138,690 | $4,500 | $143,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Skyli McAfee | Chairman |
| Ann Hayden | Vice Chair |
| Eileen White | Vice Chair |
| Adam Laputz | Director |
| Adam Olivieri | Director |
| Barbara Salzman | Director |
| Bruce Wolfe | Director |
| Dave Tucker | Director |
| Dave Williams | Director |
| James Fiedler | Director |
| Jim Kelly | Director |
| Karen Mogus | Director |
| Prabhakar Somavarapu | Secretary |
| Thomas Mumley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Geological Survey | Lab Works | 12201 Sunrise Vly Dr, Reston, VA 20192, Ca | $714,833 |
| San Jose State University | Lab Works | 210 N - 4th St 4th Fl, San Jose, CA 95112 | $224,229 |
| Regents of the University of Berkeley | Lab works | 2195 Hearst Ave, Berkeley, CA 94720 | $147,487 |
| SGS AXYS Analytical Inc | Lab Works | - | $133,880 |
| Applied Marine Sciences | Field Sampling | 4749 Bennett Dr Ste L, Livermore, CA 94551 | $130,179 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,707,061
- Program Service Revenue
- $2,934,062
- Investment Income
- $55,708
- Other Revenue
- $28,561
- All Other Contributions
- $8,707,061
- Change in Net Assets
- $1,015,916
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,725,392
- Revenue Not Reported on Form 990
- $250,000
- Total Revenue per Audited Statements
- $11,975,392
- Total Revenue per Form 990
- $11,725,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,820,517 |
| Other Expenses | $3,888,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,626,582 | $401,939 | - | $5,028,521 |
| Other Employee Benefits | $914,274 | - | - | $914,274 |
| Occupancy | $492,632 | - | - | $492,632 |
| Current Officers, Directors, Trustees, and Key Employees | $413,722 | $35,943 | - | $449,665 |
| Payroll Taxes | $428,057 | - | - | $428,057 |
| Depreciation Depletion | $118,436 | - | - | $118,436 |
| Information Technology | $95,141 | $8,574 | - | $103,715 |
| Travel | $32,568 | $44,015 | - | $76,583 |
| Office Expenses | $60,668 | $121 | - | $60,789 |
| Other Expenses | $25,832 | $119,899 | - | $25,832 |
| Total Functional Expenses | $10,098,985 | $610,491 | $0 | $10,709,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,959,476 |
| Expenses per Audited Statements | $10,709,476 |
| Total Expenses per Form 990 | $10,709,476 |
| 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 Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Aquatic Science Center | $1,079,295 |
| Lease obligation | $66,520 |
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
- 2020-04-03
- 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
- 75
Preparer
- Firm
- R J Ricciardi Inc
- Address
- 1101 Fifth Avenue Suite 360, San Rafael, CA 94901
- Preparer
- Hiep Pham
- 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. OTHER PROGRAM SERVICES 5: Aquatic Science Center (ASC): was formed to assist with the efficient delivery of financial, scientific, monitoring, and information management support functions.”
Financial Statement Notes
Part X : FIN48 Footnote
“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). 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 unrelated business taxable income or circumstances that would threaten the tax exempt status. The Institutes information returns are subject to examination by federal and state taxing authorities, generally for three and four years after they are filed, respectively.The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Skyli McAfee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Olivieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Salzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Prabhakar Somavarapu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eileen White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Mumley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Fiedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Adam Laputz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Mogus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Warner Chabot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robin Gossinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jay Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Anthony Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dave Senn |
| 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 | 160194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138690 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Sr. Scientist/Mngr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Sr. Scientist/Mngr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Program Dir/Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Program Dir/Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11725392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479712 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide scientific support and tools for decision-making and communication through collaborative efforts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3561689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4577605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 914274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 914274 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors and consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2465179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2585078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 929421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1145815 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous -Match |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28561 |
| IRS990/OtherRevenueTotalAmt | 0 | 28561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 401939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4626582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5028521 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 428057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 428057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205430 |
| IRS990/PrincipalOfficerNm | 0 | Warner Chabot |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,031,751
- Liabilities
- $9,454,146
- Net assets
- $4,577,605
- Revenue
- $11,725,392
- Expenses
- $10,709,476
- Net income
- $1,015,916