Civic Intelligence

California Council on Science and Technology

990 • Fiscal year 2017 • EIN 94-3093624

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$323,859

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,659,863

Up $102,891 (+2.9%) from 2016

Net Assets

Down

$2,691,106

Down $379,134 (-12%) from 2016

Liabilities

Up

$968,757

Up $482,025 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$3,723,447

Up $1,861,694 (+100%) from 2016

Expenses

Up

$4,102,757

Up $1,715,905 (+72%) from 2016

Net Income

Up

-$379,310

Up $145,789 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$3,659,863
Liabilities$968,757
Net Assets$2,691,106
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$3,723,447
Expenses$4,102,757
Net Income-$379,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$5,523,521
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$2,810,888$1,670,124▼ $1,140,764
Cash and Non-Interest-Bearing Accounts$494,001$1,648,009▲ $1,154,008
Accounts Receivable$241,033$330,378▲ $89,345
Prepaid Expenses and Deferred Charges$9,250$9,552▲ $302
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,556,972$3,659,863▲ $102,891
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$417,923$787,536▲ $369,613
Accounts Payable and Accrued Expenses$68,809$181,221▲ $112,412
Total Liabilities$486,732$968,757▲ $482,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,240$2,691,106▼ $379,134
Total Net Assets Fund Balance$3,070,240$2,691,106▼ $379,134
Total Liabilities and Net Assets / Fund Balance$3,556,972$3,659,863▲ $102,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,105$9,105
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan HackwoodExec DirectorFT$250,235$73,624$323,859
Amber MaceInter Exec DirectorFT$137,549$61,340$198,889

Board Members and Trustees

NameTitle
Charles F KennelBoard Chair
Euguene TuDirector
Ann ArvinMember
Bruce DarlingMember
Bruce M AlbertsMember
Charles E HarperMember
Dori EllisMember
James L SweeneyMember
Jeffrey D ArmstrongMember
Judith SwainMember
Lisa RossbacherMember
Richard C FlaganMember
Sam TrainaMember
Van Ton-quinlivanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698,916
Program Service Revenue
$0
Investment Income
$24,531
Other Revenue
$0
All Other Contributions
$548,066
Change in Net Assets
$-379,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,447
Revenue Not Reported on Form 990
$176
Total Revenue per Audited Statements
$3,723,623
Total Revenue per Form 990
$3,723,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292,187
Salaries, Compensation, and Employee Benefits$810,570
Total Fundraising Expense$210,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,348$42,913$22,111$356,372
Current Officers, Directors, Trustees, and Key Employees$60,943$189,292-$250,235
Travel$134,988$71,184$37,635$243,807
Other Employee Benefits$118,441$78,057$7,465$203,963
All Other Expenses$16,101$18,813$2,025$36,939
Office Expenses$7,289$14,201$688$22,178
Other Expenses$5,065$13,682$887$19,634
Insurance-$6,442-$6,442
Total Functional Expenses$3,266,153$625,995$210,609$4,102,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,757
Total Expenses per Audited Statements$4,102,757
Total Expenses per Form 990$4,102,757
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$787,536
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 disseminates their tax return 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
Amber Mace
Title
Inter Exec Director
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Mace
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
8

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 ACCOMPLISHMENTSThe 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.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt068809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181221
IRS990/AccountsReceivableGrp/BOYAmt0241033
IRS990/AccountsReceivableGrp/EOYAmt0330378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO EXAMINE AND REPORT ON PUBLIC POLICY ISSUES RELATED TO SCIENCE & TECHNOLOGY THAT AFFECT THE STATE OF CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0548066
IRS990/AllOtherExpensesGrp/FundraisingAmt02025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016101
IRS990/AllOtherExpensesGrp/TotalAmt036939
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMBER MACE
IRS990/BooksInCareOfDetail/PhoneNum09164920996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 K STREET STE 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0958143965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0494001
IRS990/CashNonInterestBearingGrp/EOYAmt01648009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250235
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03698916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024531
IRS990/CYOtherExpensesAmt03292187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-379310
IRS990/CYSalariesCompEmpBnftPaidAmt0810570
IRS990/CYTotalExpensesAmt04102757
IRS990/CYTotalFundraisingExpenseAmt0210609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03723447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE ATTACHED STATEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03266153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt073624
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/OtherCompensationAmt1361340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SUSAN HACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ROSSBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE M ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY D ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN ARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGUENE TU
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD C FLAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES F KENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES E HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES L SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DORI ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER MACE
IRS990/Form990PartVIISectionAGrp/PersonNm14VAN TON-QUINLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM TRAINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250235
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/ReportableCompFromOrgAmt13137549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTER EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01801878
IRS990/GrossReceiptsAmt05523521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06442
IRS990/InsuranceGrp/TotalAmt06442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09105
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01800074
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0544350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO EXAMINE AND REPORT ON PUBLIC POLICY ISSUES RELATED TO SCIENCE & TECHNOLOGY THAT AFFECT THE STATE OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03070240
IRS990/NetAssetsOrFundBalancesEOYAmt02691106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014201
IRS990/OfficeExpensesGrp/ProgramServicesAmt07289
IRS990/OfficeExpensesGrp/TotalAmt022178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203963
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1RENT - OFFICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS RELOCATION COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0139798
IRS990/OtherExpensesGrp/FundraisingAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213682
IRS990/OtherExpensesGrp/ProgramServicesAmt02560841
IRS990/OtherExpensesGrp/ProgramServicesAmt13957
IRS990/OtherExpensesGrp/ProgramServicesAmt267180
IRS990/OtherExpensesGrp/ProgramServicesAmt35065
IRS990/OtherExpensesGrp/TotalAmt02811474
IRS990/OtherExpensesGrp/TotalAmt184533
IRS990/OtherExpensesGrp/TotalAmt267180
IRS990/OtherExpensesGrp/TotalAmt319634
IRS990/OtherLiabilitiesGrp/BOYAmt0417923
IRS990/OtherLiabilitiesGrp/EOYAmt0787536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09552
IRS990/PrincipalOfficerNm0AMBER MACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01846180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01447068
IRS990/PYRevenuesLessExpensesAmt0-525099
IRS990/PYSalariesCompEmpBnftPaidAmt0939784
IRS990/PYTotalExpensesAmt02386852
IRS990/PYTotalRevenueAmt01861753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-379310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02606500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02810888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01670124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03698916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02860730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02592054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012324267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt012324267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03698916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02860730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02592054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012324267
IRS990ScheduleA/TotalSupportAmt012389777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09105

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
$3,659,863
Liabilities
$968,757
Net assets
$2,691,106
Revenue
$3,723,447
Expenses
$4,102,757
Net income
-$379,310
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