Civic Intelligence

Berkeley Geochronology Center

990 • Fiscal year 2015 • EIN 94-3202572

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 08, 2016

Refreshing map…

2455 Ridge RoadBerkeley, CA 94709-1211

(510) 644-9200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$214,028

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,372,505

Down $138,364 (-3.1%) from 2014

Net Assets

Down

$4,200,960

Down $118,021 (-2.7%) from 2014

Liabilities

Down

$171,545

Down $20,343 (-11%) from 2014

Revenue

Down

$2,543,263

Down $316,871 (-11%) from 2014

Expenses

Down

$2,661,284

Down $56,671 (-2.1%) from 2014

Net Income

Down

-$118,021

Down $260,200 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,152,455Liabilities 2011: $208,774Net Assets 2011: $3,943,6812011Assets 2012: $4,123,647Liabilities 2012: $186,953Net Assets 2012: $3,936,6942012Assets 2013: $4,334,146Liabilities 2013: $157,344Net Assets 2013: $4,176,8022013Assets 2014: $4,510,869Liabilities 2014: $191,888Net Assets 2014: $4,318,9812014Assets 2015: $4,372,505Liabilities 2015: $171,545Net Assets 2015: $4,200,9602015Assets 2016: $4,456,697Liabilities 2016: $214,853Net Assets 2016: $4,241,8442016Assets 2017: $4,343,447Liabilities 2017: $189,321Net Assets 2017: $4,154,1262017Assets 2018: $4,419,840Liabilities 2018: $160,446Net Assets 2018: $4,259,3942018Assets 2019: $4,356,375Liabilities 2019: $165,959Net Assets 2019: $4,190,4162019Assets 2020: $4,648,489Liabilities 2020: $473,081Net Assets 2020: $4,175,4082020Assets 2021: $4,936,079Liabilities 2021: $980,940Net Assets 2021: $3,955,1392021Assets 2022: $3,272,746Liabilities 2022: $879,375Net Assets 2022: $2,393,3712022Assets 2023: $4,845,155Liabilities 2023: $293,680Net Assets 2023: $4,551,4752023Assets 2025: $19,213,526Liabilities 2025: $229,590Net Assets 2025: $18,983,9362025

Highlighted filing

2015

Assets$4,372,505
Liabilities$171,545
Net Assets$4,200,960

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,418,457Expenses 2011: $2,386,701Net Income 2011: $1,031,7562011Expenses 2012: $2,670,8282012Expenses 2013: $2,731,2532013Revenue 2014: $2,860,134Expenses 2014: $2,717,955Net Income 2014: $142,1792014Revenue 2015: $2,543,263Expenses 2015: $2,661,284Net Income 2015: -$118,0212015Revenue 2016: $2,614,713Expenses 2016: $2,573,829Net Income 2016: $40,8842016Revenue 2017: $2,567,202Expenses 2017: $2,654,920Net Income 2017: -$87,7182017Revenue 2018: $2,866,436Expenses 2018: $2,761,168Net Income 2018: $105,2682018Revenue 2019: $2,727,694Expenses 2019: $2,796,672Net Income 2019: -$68,9782019Revenue 2020: $2,927,038Expenses 2020: $2,942,046Net Income 2020: -$15,0082020Revenue 2021: $2,643,276Expenses 2021: $2,863,545Net Income 2021: -$220,2692021Revenue 2022: $1,536,625Expenses 2022: $3,098,393Net Income 2022: -$1,561,7682022Revenue 2023: $5,475,502Expenses 2023: $3,317,398Net Income 2023: $2,158,1042023Revenue 2025: $2,724,569Expenses 2025: $3,019,137Net Income 2025: -$294,5682025

Highlighted filing

2015

Revenue$2,543,263
Expenses$2,661,284
Net Income-$118,021
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,543,263
Mission and Program Overview

Mission

Berkeley geochronology center (bgc) is dedicated to establishing the history of the earth, its various inhabitants, and its interactions with the rest of our solar system, throughout the 4.6 billion years of our planet's existence. This mission is centered on development, refinement and application of geological dating methods.

Research involving field sampling of geologic materials, sample preparation and analysis, software and methodology development, and publication of results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,407$2,043,447▲ $1,981,040
Land, Buildings, and Equipment, Net$1,794,784$1,623,539▼ $171,245
Savings and Temporary Cash Investments$2,067,791$518,048▼ $1,549,743
Cash and Non-Interest-Bearing Accounts$579,677$155,643▼ $424,034
Prepaid Expenses and Deferred Charges$6,210$31,828▲ $25,618
Total Assets$4,510,869$4,372,505▼ $138,364
Liabilities
Accounts Payable and Accrued Expenses$108,134$101,462▼ $6,672
Deferred Revenue$83,754$70,083▼ $13,671
Total Liabilities$191,888$171,545▼ $20,343
Net Assets / Fund Balance
Unrestricted Net Assets$2,318,981$2,200,960▼ $118,021
Temporarily Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$4,318,981$4,200,960▼ $118,021
Total Liabilities and Net Assets / Fund Balance$4,510,869$4,372,505▼ $138,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,538,058$2,104,367$3,642,425
Leasehold Improvements$53,269$593,312$646,581
Other Land Buildings$32,212-$32,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RenneMember/presidentFT$168,129$45,899$214,028
Alan DeinoGeochronologistFT$116,211$46,468$162,679
Warren SharpGeochronologistFT$105,453$35,686$141,139
Francoise Spaulding-kellerSec/treas., Bus. Mgr/CFOFT$81,302$8,849$90,151

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,228
Program Service Revenue
$79,777
Investment Income
$258
Other Revenue
$0
All Other Contributions
$2,000,000
Change in Net Assets
$-118,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,918
Total Revenue per Audited Statements
$2,635,181
Total Revenue per Form 990
$2,543,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,169
Other Expenses$930,411
Grants and Similar Amounts Paid$19,704
Total Fundraising Expense$2,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,192$54,168-$1,041,360
Occupancy$273,187$47,684$186$321,057
Current Officers, Directors, Trustees, and Key Employees$102,112$201,215$2,011$305,338
Other Employee Benefits$215,854$51,226-$267,080
Office Expenses$242,234$1,464$6$243,704
Depreciation Depletion$182,555$31,864$124$214,543
Payroll Taxes$77,743$19,510$138$97,391
Travel$59,067--$59,067
Insurance$37,706$6,581$26$44,313
Fees for Services Accounting-$25,950-$25,950
Grants to Domestic Individuals$19,704--$19,704
Other Expenses$7,115$1,075$4$8,194
Fees for Services Other-$984-$984
Total Functional Expenses$2,215,190$443,592$2,502$2,661,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,202
Expenses per Audited Statements$2,661,284
Total Expenses per Form 990$2,661,284
Expenses Not Reported on Form 990$91,918
Expenses Not Reported on Financial Statements$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

The form 990 is received by the business manager who distributes copies to the president and audit committee, which acts on behalf of the board. All parties, including business manager, review. President and audit committee respond to business manager who informs auditor of any necessary changes. Upon receipt of updated form, business manager, president, and audit committee confirm changes, if any. President signs form. Business manager copies and transmits to tax boards.

Form 990, Part VI, Section B, Line 12C

All transactions between the institution and board members and/or officers are discussed at board meetings. Compensation to board members and/or officers is reviewed annually. All monetary transactions conducted by the treasurer are approved and/or reviewed by the president. All monetary purchases by, and reimbursements to, the president are reviewed annually by the board.

Form 990, Part VI, Section B, Line 15

The compensation for officers and key employees is reviewed annually by the compensation committee of the board and the board of directors at the july board meeting. The president presents for board deliberation the evaluations of the work of the key employees and one officer. Comparability data are presented and reviewed annually. The deliberations and decisions are recorded in the minutes of the meeting.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available at the state attorney general's website and wherever else these documents are published by the sag. We have not as yet published the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Berkeley Geochronology Center
EIN
94-3202572
Phone
5106449200
Address
2455 RIDGE ROAD, BERKELEY, CA 94709-1211

Signing Officer

Name
Paul Renne
Title
President
Phone
5106449200
Signed
2016-02-08

Organization Details

Principal Officer
Paul Renne
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of selecting an auditor and overseeing the audit has not been changed.

FORM 990, PART V, LINE 1C:

During the tax year, the organization did not encounter any situations that would require backup withholding.

FORM 990, PART V, LINE 7G:

During the tax year, the organization did not receive any contributions of qualified intellectual property. Therefore, it was not necessary for the organization to file a form 8899.

FORM 990, PART V, LINE 7H:

During the tax year, the organization did not receive any vehicle contributions and therefore, it was not necessary for the organization to file a form 1098-c.

Financial Statement Notes

PART X, LINE 2:

Bgc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Bgc's federal and state information returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/MissionDesc0BERKELEY GEOCHRONOLOGY CENTER IS DEDICATED TO ESTABLISHING THE HISTORY OF THE EARTH, ITS VARIOUS INHABITANTS, AND ITS INTERACTIONS WITH THE REST OF OUR SOLAR SYSTEM, THROUGHOUT THE 4.6 BILLION YEARS OF OUR PLANET'S EXISTENCE. THIS MISSION IS CENTERED ON DEVELOPMENT,REFINEMENT AND APPLICATION OF GEOLOGICAL DATING METHODS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt047684
IRS990/OccupancyGrp/ProgramServicesAmt0273187
IRS990/OccupancyGrp/TotalAmt0321057
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242234
IRS990/OfficeExpensesGrp/TotalAmt0243704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267080
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ProgramServicesAmt010721
IRS990/OtherExpensesGrp/ProgramServicesAmt17115
IRS990/OtherExpensesGrp/TotalAmt012599
IRS990/OtherExpensesGrp/TotalAmt18194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019510
IRS990/PayrollTaxesGrp/ProgramServicesAmt077743
IRS990/PayrollTaxesGrp/TotalAmt097391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02043447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031828
IRS990/PrincipalOfficerNm0PAUL RENNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14520
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE RESEARCH - RESEARCH INITIATED BY SCIENTISTS AT OTHER INSTITUTIONS WHOSE STUDIES REQUIRE GEOCHRONOLOGICAL DATA ARE OFTEN UNDERTAKEN BY BGC SCIENTISTS ON A COLLABORATIVE BASIS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079777
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OUTREACH- BGC CONDUCTS EDUCATIONAL OUTREACH WITH GRADUATE STUDENTS WHOSE RESEARCH INVOLVES GEOCHRONOLOGY, AND PROVIDES RESEARCH EXPERIENCE FOR UNDERGRADUATE STUDENTS. BGC SCIENTISTS SERVE AS RESEARCH ADVISORS TO GRADUATE STUDENTS AT UCB AND OTHER UNIVERSITIES BOTH NATIONALLY AND INTERNATIONALLY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02769047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041278
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01030635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091017
IRS990/PYRevenuesLessExpensesAmt0142179
IRS990/PYSalariesCompEmpBnftPaidAmt01646042
IRS990/PYTotalExpensesAmt02717955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02067791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518048
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TAXPAYER MEETS THE ALTERNATIVE FACTS AND CIRCUMSTANCES TEST IN ACCORDANCE WITH REGULATION SEC.1.170A-9(E)(3) AS FOLLOWS:1.NORMALLY RECEIVES SUBSTANTIAL SUPPORT (EXCEEDING 10%) FROM GOVERNMENTAL UNITS OR CONTRIBUTIONS FROM THE GENERAL PUBLIC.2.MAINTAINS A PROGRAM TO ATTRACT PUBLIC SUPPORT. ACTIVITIES INCLUDE CONSISTENT APPLICATIONS FOR GRANTS, MULTIPLE YEAR GRANTS AND IMPLEMENTING MATCHING GIFT PROGRAMS. OUTREACH INCLUDES HIGH PROFILE PUBLICATIONS OF RESEARCH IMPORTANT TO GOVERNMENTAL AND PUBLIC ORGANIZATIONS DESCRIBED IN IRC SEC. 170(B)(1)(A)(I) THROUGH (VI).3.THE PERCENTAGE OF PUBLIC SUPPORT IS SUBSTANTIALLY IN EXCESS OF 10%4.SOURCES OF SUPPORT INCLUDE NATIONAL SCIENCE FOUNDATION, U.S. GEOLOGICAL SURVEY AND THE SMITHSONIAN INSTITUION. GRANTS RECEIVABLE FROM NATIONAL SCIENCE FOUNDATION TOTALED $380,732 AT MARCH 31, 2015.5.PUBLIC NATURE OF BOARD.6.THE CENTER EDUCATIONAL OUTREACH PROGRAMS INCLUDE SCHOLARSHIPS AND SEMINARS FOR STUDENTS, FACULTY, AND STAFF WITH VARIOUS ACADEMIC INSTITUTIONS. STAFF SCIENTISTS TEACH UNDERGRADUATE AND GRADUATE COURSES IN GEOLOGY AND SERVE AS RESEARCH COMMITTEE ADVISORS TO GRADUATE STUDENTS. THE CENTER IS OPEN TO AND COLLABORATES WITH OUTSIDE RESEARCHERS AS WELL AS PROVIDING TOURS TO STUDENTS AT ALL LEVELS. IN ADDITION TO TECHNICAL PUBLICATIONS, RESEARCH FINDINGS ARE WIDELY DISSEMINATED TO THE GENERAL PUBLIC THROUGH LAY MEDIA AND THE INTERNET.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02463228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02769047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02897111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02632654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03331302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014093342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30750
IRS990ScheduleA/PublicSupportPY170Pct00.31140
IRS990ScheduleA/PublicSupportTotal170Amt04333726
IRS990ScheduleA/SubstantialContributorsTotAmt09759616
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02463228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02769047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02897111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02632654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03331302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014093342
IRS990ScheduleA/TotalSupportAmt014094212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091918
IRS990ScheduleD/DonatedServicesUseFcltsAmt091918
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02104367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03642425
IRS990ScheduleD/ExpensesNotReportedAmt091918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032212
IRS990ScheduleD/RevenueNotReportedAmt091918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02543263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BGC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BGC'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623539
IRS990ScheduleD/TotalExpensesPerForm990Amt02661284
IRS990ScheduleD/TotalRevenuePerForm990Amt02543263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753202
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRADUATE STUDENT STIPEND & TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNDERGRADUATE STUDENT STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RENNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN DEINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GEOCHRONOLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.23$19.0$2.72$3.02$0.29
2023Summary only. Only limited summary data is available for this year.$4.85$0.29$4.55$5.48$3.32$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.88$2.39$1.54$3.10$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.98$3.96$2.64$2.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.47$4.18$2.93$2.94$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.17$4.19$2.73$2.80$0.07
2018Summary only. Only limited summary data is available for this year.$4.42$0.16$4.26$2.87$2.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.19$4.15$2.57$2.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.21$4.24$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.20$2.54$2.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.19$4.32$2.86$2.72$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.16$4.18$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.19$3.94$2.67
2011Summary only. Only limited summary data is available for this year.$4.15$0.21$3.94$3.42$2.39$1.03
Peer Organizations

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