Civic Intelligence

California Council on Science and Technology

990 • Fiscal year 2019 • EIN 94-3093624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CCST.US
1017 L Street 438Sacramento, CA 95814-3965

(916) 492-0996

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$279,521

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$18,083,405

Up $12,540,462 (+226%) from 2018

Net Assets

Up

$17,542,525

Up $12,702,599 (+262%) from 2018

Liabilities

Down

$540,880

Down $162,137 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$15,278,880

Up $9,602,486 (+169%) from 2018

Expenses

Down

$2,751,281

Down $776,293 (-22%) from 2018

Net Income

Up

$12,527,599

Up $10,378,779 (+483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2011: $5,317,435Liabilities 2011: $239,627Net Assets 2011: $5,077,8082011Assets 2012: $4,440,551Liabilities 2012: $187,860Net Assets 2012: $4,252,6912012Assets 2013: $5,122,297Liabilities 2013: $332,591Net Assets 2013: $4,789,7062013Assets 2014: $3,775,715Liabilities 2014: $388,393Net Assets 2014: $3,387,3222014Assets 2015: $3,869,563Liabilities 2015: $272,443Net Assets 2015: $3,597,1202015Assets 2016: $3,556,972Liabilities 2016: $486,732Net Assets 2016: $3,070,2402016Assets 2017: $3,659,863Liabilities 2017: $968,757Net Assets 2017: $2,691,1062017Assets 2018: $5,542,943Liabilities 2018: $703,017Net Assets 2018: $4,839,9262018Assets 2019: $18,083,405Liabilities 2019: $540,880Net Assets 2019: $17,542,5252019Assets 2020: $21,975,372Liabilities 2020: $159,980Net Assets 2020: $21,815,3922020Assets 2021: $26,765,030Liabilities 2021: $93,383Net Assets 2021: $26,671,6472021Assets 2022: $31,810,158Liabilities 2022: $515,541Net Assets 2022: $31,294,6172022Assets 2023: $43,953,828Liabilities 2023: $356,627Net Assets 2023: $43,597,2012023Assets 2024: $44,409,907Liabilities 2024: $395,213Net Assets 2024: $44,014,6942024

Highlighted filing

2019

Assets$18,083,405
Liabilities$540,880
Net Assets$17,542,525
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $959,877Expenses 2011: $1,757,751Net Income 2011: -$797,8742011Expenses 2012: $1,972,2532012Revenue 2013: $2,608,345Expenses 2013: $2,060,411Net Income 2013: $547,9342013Revenue 2014: $1,339,953Expenses 2014: $2,744,109Net Income 2014: -$1,404,1562014Revenue 2015: $2,876,245Expenses 2015: $2,661,000Net Income 2015: $215,2452015Revenue 2016: $1,861,753Expenses 2016: $2,386,852Net Income 2016: -$525,0992016Revenue 2017: $3,723,447Expenses 2017: $4,102,757Net Income 2017: -$379,3102017Revenue 2018: $5,676,394Expenses 2018: $3,527,574Net Income 2018: $2,148,8202018Revenue 2019: $15,278,880Expenses 2019: $2,751,281Net Income 2019: $12,527,5992019Revenue 2020: $2,145,570Expenses 2020: $2,874,834Net Income 2020: -$729,2642020Revenue 2021: $7,878,451Expenses 2021: $3,282,689Net Income 2021: $4,595,7622021Revenue 2022: $12,498,389Expenses 2022: $3,956,084Net Income 2022: $8,542,3052022Revenue 2023: $12,960,396Expenses 2023: $3,996,591Net Income 2023: $8,963,8052023Revenue 2024: $4,191,798Expenses 2024: $3,905,878Net Income 2024: $285,9202024

Highlighted filing

2019

Revenue$15,278,880
Expenses$2,751,281
Net Income$12,527,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$15,278,880
Mission and Program Overview

Mission

The primary purpose of the organization is to examine and report on public policy issues related to Science and Technology that affect the State of California.CALIFORNIA'S POLICIES ARE STRONGER WITH SCIENCE, AND CCST IS UNIQUELY QUALIFIED AS AN ORGANIZATION CREATED VIA THE LEGISLATURE TO CONVENE A STATEWIDE NETWORK OF EXPERTS ACROSS DISCIPLINES AND INSTITUTIONS. AS THIS COORDINATING BODY, CCST CAN PROVIDE IMPARTIAL EXPERTISE THAT EXTENDS BEYOND THE RESOURCES OR PERSPECTIVE OF ANY SINGLE INSTITUTION. CCST OFFERS STATE POLICYMAKERS THE INCREASED ABILITY TO CONDUCT ANALYTICAL ASSESSMENTS AND TO ARRIVE AT INFORMED DECISIONS ON COMPLEX SCIENCE AND TECHNOLOGY ISSUES AFFECTING CALIFORNIA AND ITS CITIZENS.

The primary purpose of the organization is to examine and report on public policy issues related to science and technology that affect the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,184,600$15,460,522▲ $12,275,922
Savings and Temporary Cash Investments$1,862,290$2,395,257▲ $532,967
Accounts Receivable$494,253$191,626▼ $302,627
Prepaid Expenses and Deferred Charges-$34,200-
Total Assets$5,542,943$18,083,405▲ $12,540,462
Other Assets Total$1,800$1,800→ $0
Liabilities
Deferred Revenue$214,875$386,500▲ $171,625
Accounts Payable and Accrued Expenses$313,142$154,380▼ $158,762
Total Liabilities$528,017$540,880▲ $12,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,819,526$15,470,826▲ $12,651,300
Net Assets Without Donor Restrictions$2,195,400$2,071,699▼ $123,701
Total Net Assets Fund Balance$5,014,926$17,542,525▲ $12,527,599
Total Liabilities and Net Assets / Fund Balance$5,542,943$18,083,405▲ $12,540,462
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber MaceExecutive DiFT$197,948$81,573$279,521
Amber MaceExecutive Director-$197,948$81,573$279,521

Board Members and Trustees

NameTitle
Peter CowheyChair
Albert CarnesaleMember
Charles E HarperMember
Eugene TuMember
Ganesh RamanMember
James L SweeneyMember
Judith L Swain MdMember
Kathryn MolerMember
Lisa a RossbacherMember
Richard C FlaganMember
Samuel TrainaMember
Sheneui WeberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$15,159,983
Program Service Revenue
$0
Investment Income
$118,897
Other Revenue
$0
All Other Contributions
$3,027,258
Change in Net Assets
$12,527,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,992
Salaries, Compensation, and Employee Benefits$1,102,289
Total Fundraising Expense$187,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$748,114$281,511$162,208$1,191,833
Other Salaries and Wages$211,647$358,039$7,796$577,482
Current Officers, Directors, Trustees, and Key Employees$181,689$89,447$8,386$279,522
Other Employee Benefits$87,970$148,816$3,240$240,026
Travel$55,986$34,852$3,256$94,094
Occupancy$48,966$36,834-$85,800
Conferences and Meetings$23,517$14,639$1,367$39,523
Office Expenses$21,527$16,186$309$38,022
All Other Expenses$6,107$11,234-$17,341
Information Technology$4,652$10,534$538$15,724
Other Expenses$4,346$6,744$59$11,090
Insurance$3,105$4,564-$7,669
Payroll Taxes$5,259--$5,259
Fees for Services Accounting$424--$424
Total Functional Expenses$1,480,860$1,083,262$187,159$2,751,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and board review return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members update upon appointment to board and/or when changes occur”

Form 990, Page 6, Part VI, Line 19

“Information provided when requested.”

Filing and Contact Details

Filer

Filer Name
California Council on Sci & Technol
EIN
94-3093624
Phone
9164920996
Address
1017 L STREET 438, SACRAMENTO, CA 95814-3965

Signing Officer

Name
Amber Mace
Title
Executive Director
Phone
9164920996
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Mace
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The california council on science and technology is a nonpartisan, nonprofit organization established via the california state legislature in 1988 to provide objective advice from california's best scientists and research institutions on policy issues involving science. We respond to the governor, the legislature, and other state entities who request independent assessment of public policy issues affecting the state of california relating to science and technology. California's policies are stronger with science, and ccst is uniquely qualified as an organization created via the legislature to convene a statewide network of experts across disciplines and institutions. As this coordinating body, ccst can provide impartial expertise that extends beyond the resources or perspective of any single institution. We offer state policymakers the increased ability to conduct analytical assessments - and to arrive at informed decisions on complex science and technology issues affecting california and its citizens.”

Form 990, Page 2, Part III, Line 4A

“The california council on science and technology is a nonpartisan, nonprofit organization established via the california state legislature in 1988 to provide objective advice from california's best scientists and research institutions on policy issues involving science. We respond to the governor, the legislature, and other state entities who request independent assessment of public policy issues affecting the state of california relating to science and technology. California's policies are stronger with science, and ccst is uniquely qualified as an organization created via the legislature to convene a statewide network of experts across disciplines and institutions. As this coordinating body, ccst can provide impartial expertise that extends beyond the resources or perspective of any single institution. We offer state policymakers the increased ability to conduct analytical assessments - and to arrive at informed decisions on complex science and technology issues affecting california and its citizens.”

Form 990, Part IX, Line 11G

“Consulting/professional fees 748,114 281,511 162,208”

Form 990, Part XI, Line 9

“Adjustments made to reflect donor 0 restricted activity to the 2017 and 2018 0 net assets from deferred revenue 0 resulting in no changes to total assets 0 and total liabilities/net assets for prior years. 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY IS A NONPARTISAN, NONPROFIT ORGANIZATION ESTABLISHED VIA THE CALIFORNIA STATE LEGISLATURE IN 1988 TO PROVIDE OBJECTIVE ADVICE FROM CALIFORNIA'S BEST SCIENTISTS AND RESEARCH INSTITUTIONS ON POLICY ISSUES INVOLVING SCIENCE. WE RESPOND TO THE GOVERNOR, THE LEGISLATURE, AND OTHER STATE ENTITIES WHO REQUEST INDEPENDENT ASSESSMENT OF PUBLIC POLICY ISSUES AFFECTING THE STATE OF CALIFORNIA RELATING TO SCIENCE AND TECHNOLOGY. CALIFORNIA'S POLICIES ARE STRONGER WITH SCIENCE, AND CCST IS UNIQUELY QUALIFIED AS AN ORGANIZATION CREATED VIA THE LEGISLATURE TO CONVENE A STATEWIDE NETWORK OF EXPERTS ACROSS DISCIPLINES AND INSTITUTIONS. AS THIS COORDINATING BODY, CCST CAN PROVIDE IMPARTIAL EXPERTISE THAT EXTENDS BEYOND THE RESOURCES OR PERSPECTIVE OF ANY SINGLE INSTITUTION. WE OFFER STATE POLICYMAKERS THE INCREASED ABILITY TO CONDUCT ANALYTICAL ASSESSMENTS - AND TO ARRIVE AT INFORMED DECISIONS ON COMPLEX SCIENCE AND TECHNOLOGY ISSUES AFFECTING CALIFORNIA AND ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY IS A NONPARTISAN, NONPROFIT ORGANIZATION ESTABLISHED VIA THE CALIFORNIA STATE LEGISLATURE IN 1988 TO PROVIDE OBJECTIVE ADVICE FROM CALIFORNIA'S BEST SCIENTISTS AND RESEARCH INSTITUTIONS ON POLICY ISSUES INVOLVING SCIENCE. WE RESPOND TO THE GOVERNOR, THE LEGISLATURE, AND OTHER STATE ENTITIES WHO REQUEST INDEPENDENT ASSESSMENT OF PUBLIC POLICY ISSUES AFFECTING THE STATE OF CALIFORNIA RELATING TO SCIENCE AND TECHNOLOGY. CALIFORNIA'S POLICIES ARE STRONGER WITH SCIENCE, AND CCST IS UNIQUELY QUALIFIED AS AN ORGANIZATION CREATED VIA THE LEGISLATURE TO CONVENE A STATEWIDE NETWORK OF EXPERTS ACROSS DISCIPLINES AND INSTITUTIONS. AS THIS COORDINATING BODY, CCST CAN PROVIDE IMPARTIAL EXPERTISE THAT EXTENDS BEYOND THE RESOURCES OR PERSPECTIVE OF ANY SINGLE INSTITUTION. WE OFFER STATE POLICYMAKERS THE INCREASED ABILITY TO CONDUCT ANALYTICAL ASSESSMENTS - AND TO ARRIVE AT INFORMED DECISIONS ON COMPLEX SCIENCE AND TECHNOLOGY ISSUES AFFECTING CALIFORNIA AND ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS UPDATE UPON APPOINTMENT TO BOARD AND/OR WHEN CHANGES OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING/PROFESSIONAL FEES 748,114 281,511 162,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENTS MADE TO REFLECT DONOR 0 RESTRICTED ACTIVITY TO THE 2017 AND 2018 0 NET ASSETS FROM DEFERRED REVENUE 0 RESULTING IN NO CHANGES TO TOTAL ASSETS 0 AND TOTAL LIABILITIES/NET ASSETS FOR PRIOR YEARS. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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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.

Open filing
Assets
$18,083,405
Liabilities
$540,880
Net assets
$17,542,525
Revenue
$15,278,880
Expenses
$2,751,281
Net income
$12,527,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$0.40$44.0$4.19$3.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$44.0$0.36$43.6$13.0$4.00$8.96
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.52$31.3$12.5$3.96$8.54
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.09$26.7$7.88$3.28$4.60
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.8$2.15$2.87$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.54$17.5$15.3$2.75$12.5
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.70$4.84$5.68$3.53$2.15
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.97$2.69$3.72$4.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.49$3.07$1.86$2.39$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.60$2.88$2.66$0.22
2014Summary only. Only limited summary data is available for this year.$3.78$0.39$3.39$1.34$2.74$1.40
2013Summary only. Only limited summary data is available for this year.$5.12$0.33$4.79$2.61$2.06$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.19$4.25$1.97
2011Summary only. Only limited summary data is available for this year.$5.32$0.24$5.08$0.96$1.76$0.80