Civic Intelligence

California Council on Science and Technology

990 • Fiscal year 2016 • EIN 94-3093624

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.CCST.US
1330 K StreetSacramento, CA 95814

(916) 492-0996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$308,336

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,556,972

Down $312,591 (-8.1%) from 2015

Net Assets

Down

$3,070,240

Down $526,880 (-15%) from 2015

Liabilities

Up

$486,732

Up $214,289 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$1,861,753

Down $1,014,492 (-35%) from 2015

Expenses

Down

$2,386,852

Down $274,148 (-10%) from 2015

Net Income

Down

-$525,099

Down $740,344 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$3,556,972
Liabilities$486,732
Net Assets$3,070,240
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,861,753
Expenses$2,386,852
Net Income-$525,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,061,784
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 & technology that affect the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,066,196$2,810,888▼ $255,308
Cash and Non-Interest-Bearing Accounts$364,285$494,001▲ $129,716
Pledges and Grants Receivable$284,966$0▼ $284,966
Accounts Receivable$143,500$241,033▲ $97,533
Prepaid Expenses and Deferred Charges$8,815$9,250▲ $435
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,869,563$3,556,972▼ $312,591
Other Assets Total$1,801$1,800▼ $1
Liabilities
Other Liabilities$196,902$417,923▲ $221,021
Accounts Payable and Accrued Expenses$75,541$68,809▼ $6,732
Total Liabilities$272,443$486,732▲ $214,289
Net Assets / Fund Balance
Unrestricted Net Assets$3,397,120$3,070,240▼ $326,880
Temporarily Rstr Net Assets$200,000--
Total Net Assets Fund Balance$3,597,120$3,070,240▼ $526,880
Total Liabilities and Net Assets / Fund Balance$3,869,563$3,556,972▼ $312,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,105$9,105
Other Land Buildings-$6,453$6,453
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan HackwoodExec DirectorFT$240,972$67,364$308,336

Board Members and Trustees

NameTitle
Charles F KennellBoard Chair
Marianne WalckVice President
Euguene TuDirector
Ann ArvinMember
Bruce DarlingMember
Bruce M AlbertsMember
Charles E HarperMember
Corey GoodmanMember
Jeffrey D ArmstrongMember
John C HemmingerMember
Judith SwainMember
Lisa RossbacherMember
Richard C FlaganMember
Sam TrainaMember
Van Ton-quinlivanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,180
Program Service Revenue
$0
Investment Income
$15,573
Other Revenue
$0
All Other Contributions
$965,770
Change in Net Assets
$-525,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,753
Revenue Not Reported on Form 990
$-1,781
Total Revenue per Audited Statements
$1,859,972
Total Revenue per Form 990
$1,861,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,068
Salaries, Compensation, and Employee Benefits$939,784
Total Fundraising Expense$162,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,429$195,342$17,799$491,570
Current Officers, Directors, Trustees, and Key Employees$52,521$188,451-$240,972
Other Employee Benefits$93,632$108,574$5,036$207,242
Travel$105,810$78,966$12,373$197,149
All Other Expenses$17,134$29,919$2,737$49,790
Other Expenses$20,915$16,290$41$20,915
Office Expenses$4,602$13,396$1,456$19,454
Insurance-$10,130-$10,130
Total Functional Expenses$1,338,111$886,148$162,593$2,386,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,852
Total Expenses per Audited Statements$2,386,852
Total Expenses per Form 990$2,386,852
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
Accrued Salaries and Payroll$417,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The organization posts their tax return on their internal website for review by the board and the executive director, a board member. If any changes are necessary, the tax preparer will make the changes to the return. The executive director will then sign and mail the tax return by the required deadline.”

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

“Disclosure of governing docs, policies and financial statements are provided when formally requested.”

Filing and Contact Details

Filer

Filer Name
California Council on Sci & Technology
EIN
94-3093624
Phone
9164920996
Address
1330 K STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Susan Hackwood
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Hackwood
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
6

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman
Phone
9512749500
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART III. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSIn response to a resolution of the California State Legislature,andwith the support of the governor, the California Council on Scienceand Technology (CCST) was established to examine independently andobjectively science and technology components of economic,educational, social and technical issues. The Council provides analysis and policy recommendations as well as develops and facilitates initiatives to implement policy in appropriate response to the Governor, the legislature, and other relevant agencies and entities.The California Council on Science and Technology has made significant progress in all of these areas, and has broadened its objectives to include the active stimulation of collaborative private/public sector working groups targeting important economic and technical goals in the state.”

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IRS990/PrincipalOfficerNm0DR SUSAN HACKWOOD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556,972
Liabilities
$486,732
Net assets
$3,070,240
Revenue
$1,861,753
Expenses
$2,386,852
Net income
-$525,099
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