Civic Intelligence

Earthquake Engineering Research Institute Inc.

990 • Fiscal year 2020 • EIN 94-6082215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.eeri.org
499 14th Street Suite 220Oakland, CA 94612

(510) 451-0905

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$183,829

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,867,473

Up $164,380 (+3.5%) from 2019

Net Assets

Up

$4,133,086

Up $246,889 (+6.4%) from 2019

Liabilities

Down

$734,387

Down $82,509 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$1,591,929

Down $604,504 (-28%) from 2019

Expenses

Down

$1,449,129

Down $437,774 (-23%) from 2019

Net Income

Down

$142,800

Down $166,730 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,370,950Liabilities 2011: $556,395Net Assets 2011: $1,814,5552011Assets 2012: $2,535,045Liabilities 2012: $687,781Net Assets 2012: $1,847,2642012Assets 2013: $2,930,495Liabilities 2013: $799,613Net Assets 2013: $2,130,8822013Assets 2014: $3,546,341Liabilities 2014: $717,304Net Assets 2014: $2,829,0372014Assets 2015: $3,433,344Liabilities 2015: $747,911Net Assets 2015: $2,685,4332015Assets 2016: $3,431,683Liabilities 2016: $756,186Net Assets 2016: $2,675,4972016Assets 2017: $3,932,367Liabilities 2017: $1,022,629Net Assets 2017: $2,909,7382017Assets 2018: $4,249,825Liabilities 2018: $868,158Net Assets 2018: $3,381,6672018Assets 2019: $4,703,093Liabilities 2019: $816,896Net Assets 2019: $3,886,1972019Assets 2020: $4,867,473Liabilities 2020: $734,387Net Assets 2020: $4,133,0862020Assets 2021: $6,271,533Liabilities 2021: $991,255Net Assets 2021: $5,280,2782021Assets 2022: $5,841,066Liabilities 2022: $750,593Net Assets 2022: $5,090,4732022Assets 2023: $6,126,751Liabilities 2023: $694,935Net Assets 2023: $5,431,8162023Assets 2024: $5,704,505Liabilities 2024: $414,328Net Assets 2024: $5,290,1772024

Highlighted filing

2020

Assets$4,867,473
Liabilities$734,387
Net Assets$4,133,086
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,634,313Expenses 2011: $1,730,140Net Income 2011: -$95,8272011Expenses 2012: $1,803,5332012Revenue 2013: $2,044,530Expenses 2013: $1,769,831Net Income 2013: $274,6992013Revenue 2014: $3,130,712Expenses 2014: $2,279,950Net Income 2014: $850,7622014Revenue 2015: $1,740,327Expenses 2015: $1,802,973Net Income 2015: -$62,6462015Revenue 2016: $1,891,595Expenses 2016: $1,943,824Net Income 2016: -$52,2292016Revenue 2017: $1,808,037Expenses 2017: $1,718,157Net Income 2017: $89,8802017Revenue 2018: $3,011,575Expenses 2018: $2,340,351Net Income 2018: $671,2242018Revenue 2019: $2,196,433Expenses 2019: $1,886,903Net Income 2019: $309,5302019Revenue 2020: $1,591,929Expenses 2020: $1,449,129Net Income 2020: $142,8002020Revenue 2021: $2,438,682Expenses 2021: $1,365,124Net Income 2021: $1,073,5582021Revenue 2022: $2,642,529Expenses 2022: $2,277,972Net Income 2022: $364,5572022Revenue 2023: $2,127,390Expenses 2023: $2,147,021Net Income 2023: -$19,6312023Revenue 2024: $1,874,724Expenses 2024: $2,215,721Net Income 2024: -$340,9972024

Highlighted filing

2020

Revenue$1,591,929
Expenses$1,449,129
Net Income$142,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,016,207
Mission and Program Overview

Mission

Reduce earthquake risk; advance science and practice of earthquake engineering; improve understanding of earthquake impacts on physical, social, economic, political and cultural environment; advocate comprehensive and realistic measures to reduce the harmful effect of earthquakes

EERI provides members with the technical knowledge, leadership and advocacy skills, collaborative networks, and multidisciplinary context to achieve earthquake resilience in their communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,447,903$3,277,065▼ $170,838
Savings and Temporary Cash Investments$115,783$851,390▲ $735,607
Cash and Non-Interest-Bearing Accounts$450,150$370,698▼ $79,452
Pledges and Grants Receivable$662,017$257,215▼ $404,802
Land, Buildings, and Equipment, Net$665$28,672▲ $28,007
Prepaid Expenses and Deferred Charges$4,514$15,585▲ $11,071
Accounts Receivable-$1,684-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,703,093$4,867,473▲ $164,380
Other Assets Total$22,061$65,164▲ $43,103
Liabilities
Other Liabilities$348,399$388,362▲ $39,963
Deferred Revenue$297,910$241,260▼ $56,650
Accounts Payable and Accrued Expenses$170,586$104,765▼ $65,821
Total Liabilities$816,895$734,387▼ $82,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,395,961$3,645,229▲ $249,268
Net Assets With Donor Restrictions$490,237$487,857▼ $2,380
Total Net Assets Fund Balance$3,886,198$4,133,086▲ $246,888
Total Liabilities and Net Assets / Fund Balance$4,703,093$4,867,473▲ $164,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,672$4,363$33,035
Equipment-$15,406$15,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,190,858$340,181▲ $257,872$72,182$2,704,668
2019$3,840,818$476,565▲ $313,153$505,419$4,070,086
2018$3,533,941$472,750▼ $56,786$35,289$3,840,818
2017$3,090,583$306,033▲ $230,604$30,938$3,533,941
2016$3,104,535$46,023▲ $87,386$68,820$3,144,767
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi TremayneExecutive DirectorFT$157,000$26,829$183,829

Board Members and Trustees

NameTitle
David FriedmanPast President
Laurie JohnsonPresident
David CockePresident-Elect
Barry WelliverVice President
Erica FischerBoard Member
Gregory DeierleinBoard Member
John AndersonBoard Member
Jonathan StewartBoard Member
Jorge MenesesBoard Member
Judith Mitrani-ReiserBoard Member
Ross BoulangerBoard Member
Tara HutchinsonBoard Member
Terri NortonBoard Member
Lucy ArendtSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$807,879
Program Service Revenue
$675,589
Investment Income
$108,461
Other Revenue
$0
All Other Contributions
$329,342
Change in Net Assets
$142,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,526
Revenue Not Reported on Financial Statements
$36,403
Revenue Not Reported on Form 990
$140,491
Total Revenue per Audited Statements
$1,696,017
Total Revenue per Form 990
$1,591,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,545
Other Expenses$677,584
Total Fundraising Expense$21,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,007$125,059$6,967$460,033
Occupancy-$197,496-$197,496
Current Officers, Directors, Trustees, and Key Employees$62,800$121,029-$183,829
Conferences and Meetings$95,782-$14,090$109,872
Fees for Services Other$22,903$82,116$125$105,144
Other Employee Benefits-$57,665-$57,665
Payroll Taxes-$48,838-$48,838
Office Expenses$8,551$29,730-$38,281
Travel$11,160$16,833-$27,993
Pension Plan Contributions-$21,180-$21,180
Fees for Services Accounting-$16,250-$16,250
Insurance-$9,130-$9,130
Depreciation Depletion-$4,363-$4,363
Other Expenses$13,250$1,235-$1,235
All Other Expenses-$861-$861
Total Functional Expenses$695,767$732,180$21,182$1,449,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,129
Total Expenses per Audited Statements$1,449,129
Total Expenses per Form 990$1,449,129
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
Yes
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
Funds held for chapters$297,078
Deferred rent$91,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“EERI has memberships with the eligibility to vote for board members and to change the bylaws.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members nominated for the position will also be voted on by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes to the bylaws must be approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A Certified Public Accountant (CPA) prepares the Form 990. The Executive Director, Controller and member(s) of the Finance Committee review the Form 990 and discuss it with the CPA. Once approved, EERI provides a copy of the Form 990 to its members per their request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors discusses and reviews the conflict of interest policy at its first meeting of the year, which is also the first meeting for new directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“EERI bases compensation for the Executive Director on salary surveys and information from Form 990s of similar organizations based on size, location, and mission. The Board of Directors approves the compensation of the Executive Director and provides a written employment contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“EERI bases compensation for key personnel on salary surveys and information from Form 990s of similar organizations based on size, location, and mission. The Board of Directors approves the compensation of key personnel through the budgeting process.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Earthquake Engineering Research
EIN
94-6082215
Phone
5104510905
Address
499 14th Street Suite 220, Oakland, CA 94612

Signing Officer

Name
Heidi Tremayne
Title
Executive Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Tremayne
Formed
1948
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
126

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“EERI is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. EERI is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

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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/PersonNm10Jonathan Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Tara Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ross Boulanger
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory Deierlein
IRS990/Form990PartVIISectionAGrp/PersonNm14David Friedman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Fellowships and honoraria
IRS990/OtherExpensesGrp/Desc3Employee training
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IRS990/OtherLiabilitiesGrp/BOYAmt0348399
IRS990/OtherLiabilitiesGrp/EOYAmt0388362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460033
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt048838
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IRS990/PensionPlanContributionsGrp/TotalAmt021180
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015585
IRS990/PrincipalOfficerNm0Heidi Tremayne
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897524
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,867,473
Liabilities
$734,387
Net assets
$4,133,086
Revenue
$1,591,929
Expenses
$1,449,129
Net income
$142,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.41$5.29$1.87$2.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.69$5.43$2.13$2.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.75$5.09$2.64$2.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.99$5.28$2.44$1.37$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.73$4.13$1.59$1.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.82$3.89$2.20$1.89$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.87$3.38$3.01$2.34$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.93$1.02$2.91$1.81$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.76$2.68$1.89$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.75$2.69$1.74$1.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.72$2.83$3.13$2.28$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.80$2.13$2.04$1.77$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.69$1.85$1.80
2011Summary only. Only limited summary data is available for this year.$2.37$0.56$1.81$1.63$1.73$0.10