Civic Intelligence

Berkeley Geochronology Center

990 • Fiscal year 2016 • EIN 94-3202572

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 18, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

91st percentile

$215,489

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$4,456,697

Up $84,192 (+1.9%) from 2015

Net Assets

Up

$4,241,844

Up $40,884 (+1.0%) from 2015

Liabilities

Up

$214,853

Up $43,308 (+25%) from 2015

Revenue

Up

$2,614,713

Up $71,450 (+2.8%) from 2015

Expenses

Down

$2,573,829

Down $87,455 (-3.3%) from 2015

Net Income

Up

$40,884

Up $158,905 (+135%) from 2015

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

2016

Assets$4,456,697
Liabilities$214,853
Net Assets$4,241,844

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

2016

Revenue$2,614,713
Expenses$2,573,829
Net Income$40,884
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,614,713
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$2,043,447$2,098,363▲ $54,916
Land, Buildings, and Equipment, Net$1,623,539$1,470,397▼ $153,142
Savings and Temporary Cash Investments$518,048$718,135▲ $200,087
Cash and Non-Interest-Bearing Accounts$155,643$149,790▼ $5,853
Prepaid Expenses and Deferred Charges$31,828$20,012▼ $11,816
Total Assets$4,372,505$4,456,697▲ $84,192
Liabilities
Accounts Payable and Accrued Expenses$101,462$150,434▲ $48,972
Deferred Revenue$70,083$64,419▼ $5,664
Total Liabilities$171,545$214,853▲ $43,308
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,960$2,223,444▲ $22,484
Temporarily Rstr Net Assets$2,000,000$2,018,400▲ $18,400
Total Net Assets Fund Balance$4,200,960$4,241,844▲ $40,884
Total Liabilities and Net Assets / Fund Balance$4,372,505$4,456,697▲ $84,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,368,402$2,288,983$3,657,385
Leasehold Improvements$47,091$599,490$646,581
Other Land Buildings$54,904-$54,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RenneMember/presidentFT$170,229$45,260$215,489
Alan DeinoGeochronologistFT$118,666$45,828$164,494
Warren SharpGeochronologistFT$106,732$38,884$145,616
Francoise Spaulding-kellerSec/treas., Bus. Mgr/CFOFT$82,227$8,948$91,175

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,461
Program Service Revenue
$129,165
Investment Income
$87
Other Revenue
$0
All Other Contributions
$2,045,581
Change in Net Assets
$40,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,703
Total Revenue per Audited Statements
$2,699,416
Total Revenue per Form 990
$2,614,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,487
Other Expenses$956,674
Grants and Similar Amounts Paid$14,668
Total Fundraising Expense$11,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,525$90,892-$934,417
Occupancy$292,515$49,841$973$343,329
Current Officers, Directors, Trustees, and Key Employees$128,192$169,148$9,969$307,309
Other Employee Benefits$244,415$25,517-$269,932
Office Expenses$217,272$2,220$43$219,535
Depreciation Depletion$177,632$30,267$591$208,490
Payroll Taxes$81,691$9,077$61$90,829
Travel$52,833--$52,833
Insurance$38,386$6,540$128$45,054
Fees for Services Other-$28,576-$28,576
Fees for Services Accounting-$27,200-$27,200
Grants to Domestic Individuals$14,668--$14,668
Other Expenses$10,484$1,787$35$12,306
Total Functional Expenses$2,118,592$443,392$11,845$2,573,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,658,532
Expenses per Audited Statements$2,573,829
Total Expenses per Form 990$2,573,829
Expenses Not Reported on Form 990$84,703
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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Renne
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
21
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 2012 through 2015 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 501 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/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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0973
IRS990/OccupancyGrp/ManagementAndGeneralAmt049841
IRS990/OccupancyGrp/ProgramServicesAmt0292515
IRS990/OccupancyGrp/TotalAmt0343329
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217272
IRS990/OfficeExpensesGrp/TotalAmt0219535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269932
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11787
IRS990/OtherExpensesGrp/ProgramServicesAmt016979
IRS990/OtherExpensesGrp/ProgramServicesAmt110484
IRS990/OtherExpensesGrp/TotalAmt019351
IRS990/OtherExpensesGrp/TotalAmt112306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09077
IRS990/PayrollTaxesGrp/ProgramServicesAmt081691
IRS990/PayrollTaxesGrp/TotalAmt090829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02043447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02098363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020012
IRS990/PrincipalOfficerNm0PAUL RENNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114240
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/RevenueAmt0129165
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/PYContributionsGrantsAmt02463228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019704
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0930411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079777
IRS990/PYRevenuesLessExpensesAmt0-118021
IRS990/PYSalariesCompEmpBnftPaidAmt01711169
IRS990/PYTotalExpensesAmt02661284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718135
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 $445,391 AT MARCH 31, 2016.5. 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/CurrentTaxYearAmt02485461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02463228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02769047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02897111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02632654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013247501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27650
IRS990ScheduleA/PublicSupportPY170Pct00.30750
IRS990ScheduleA/PublicSupportTotal170Amt03662463
IRS990ScheduleA/SubstantialContributorsTotAmt09585038
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02485461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02463228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02769047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02897111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02632654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013247501
IRS990ScheduleA/TotalSupportAmt013248095
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/DonatedServicesAndUseFcltsAmt084703
IRS990ScheduleD/DonatedServicesUseFcltsAmt084703
IRS990ScheduleD/EquipmentGrp/BookValueAmt01368402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02288983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03657385
IRS990ScheduleD/ExpensesNotReportedAmt084703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02573829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054904
IRS990ScheduleD/RevenueNotReportedAmt084703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02614713
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 2012 THROUGH 2015 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/TotalBookValueLandBuildingsAmt01470397
IRS990ScheduleD/TotalExpensesPerForm990Amt02573829
IRS990ScheduleD/TotalRevenuePerForm990Amt02614713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658532
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNDERGRADUATE STUDENT STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRADUATE STUDENT STIPEND AND TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118666
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/DeferredCompensationFlngOrgAmt017065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133961
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/TotalCompensationFilingOrgAmt0215489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164494
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