Civic Intelligence

California Council on Science and Technology

990 • Fiscal year 2012 • EIN 94-3093624

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

5005 LA Mart Drive92507
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,440,551

Down $876,884 (-16%) from 2011

Net Assets

Down

$4,252,691

Down $825,117 (-16%) from 2011

Liabilities

Down

$187,860

Down $51,767 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,972,253

Up $214,502 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,440,551
Liabilities$187,860
Net Assets$4,252,691

Operations Trend

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

2012

Revenue-
Expenses$1,972,253
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,551,361
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.

Filing and Contact Details

Filer

EIN
94-3093624
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01134042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0939334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01272124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0781885
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01207218
IRS990ScheduleA/Total170/Total05334603
IRS990ScheduleA/TotalSupport05407096
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleD/Equipment/Depreciation09105
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09105
IRS990ScheduleD/ExpensesSubtotal01972253

Document Assets

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Filings

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