Civic Intelligence

Lsb Leakey Fdtn for Research Related to Human Origins Behavior and Survival

990 • Fiscal year 2015 • EIN 95-2536475

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.LEAKEYFOUNDATION.ORG

View Organization Page

1003B Oreilly AvenueSan Francisco, CA 94129

(415) 561-4646

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$146,425

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

83%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$21,493,117

Down $849,688 (-3.8%) from 2014

Net Assets

Down

$21,419,367

Down $861,088 (-3.9%) from 2014

Liabilities

Up

$73,750

Up $11,400 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$5,180,769

Up $2,346,080 (+83%) from 2014

Expenses

Up

$1,769,262

Up $111,336 (+6.7%) from 2014

Net Income

Up

$3,411,507

Up $2,234,744 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2010: $15,577,099Liabilities 2010: $34,405Net Assets 2010: $15,542,6942010Assets 2011: $16,945,972Liabilities 2011: $44,422Net Assets 2011: $16,901,5502011Assets 2012: $17,913,870Liabilities 2012: $32,935Net Assets 2012: $17,880,9352012Assets 2013: $19,646,506Liabilities 2013: $30,731Net Assets 2013: $19,615,7752013Assets 2014: $22,342,805Liabilities 2014: $62,350Net Assets 2014: $22,280,4552014Assets 2015: $21,493,117Liabilities 2015: $73,750Net Assets 2015: $21,419,3672015Assets 2016: $22,652,166Liabilities 2016: $78,736Net Assets 2016: $22,573,4302016Assets 2017: $27,117,947Liabilities 2017: $111,798Net Assets 2017: $27,006,1492017Assets 2018: $29,659,609Liabilities 2018: $149,502Net Assets 2018: $29,510,1072018Assets 2019: $29,096,306Liabilities 2019: $283,115Net Assets 2019: $28,813,1912019Assets 2020: $32,377,883Liabilities 2020: $671,193Net Assets 2020: $31,706,6902020Assets 2021: $40,441,242Liabilities 2021: $903,385Net Assets 2021: $39,537,8572021Assets 2022: $33,205,727Liabilities 2022: $1,005,717Net Assets 2022: $32,200,0102022Assets 2023: $38,310,902Liabilities 2023: $1,986,690Net Assets 2023: $36,324,2122023

Highlighted filing

2015

Assets$21,493,117
Liabilities$73,750
Net Assets$21,419,367
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,446,9152010Expenses 2011: $1,593,0582011Revenue 2012: $972,611Expenses 2012: $1,414,178Net Income 2012: -$441,5672012Expenses 2013: $1,627,6952013Revenue 2014: $2,834,689Expenses 2014: $1,657,926Net Income 2014: $1,176,7632014Revenue 2015: $5,180,769Expenses 2015: $1,769,262Net Income 2015: $3,411,5072015Revenue 2016: $2,967,915Expenses 2016: $2,068,379Net Income 2016: $899,5362016Revenue 2017: $4,934,248Expenses 2017: $2,230,658Net Income 2017: $2,703,5902017Revenue 2018: $5,176,581Expenses 2018: $2,961,604Net Income 2018: $2,214,9772018Revenue 2019: $2,794,521Expenses 2019: $2,719,041Net Income 2019: $75,4802019Revenue 2020: $2,833,608Expenses 2020: $2,696,408Net Income 2020: $137,2002020Revenue 2021: $5,348,382Expenses 2021: $2,414,276Net Income 2021: $2,934,1062021Revenue 2022: $4,195,200Expenses 2022: $3,208,143Net Income 2022: $987,0572022Revenue 2023: $6,703,815Expenses 2023: $3,650,403Net Income 2023: $3,053,4122023

Highlighted filing

2015

Revenue$5,180,769
Expenses$1,769,262
Net Income$3,411,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$21,256,459
Mission and Program Overview

Mission

To promote education and research about the origins of the human race.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,746,326$20,381,313▼ $365,013
Pledges and Grants Receivable$859,902$819,969▼ $39,933
Savings and Temporary Cash Investments$470,187$0▼ $470,187
Cash and Non-Interest-Bearing Accounts$236,338$248,974▲ $12,636
Land, Buildings, and Equipment, Net$10,499$19,563▲ $9,064
Prepaid Expenses and Deferred Charges$10,091$14,924▲ $4,833
Inventories for Sale or Use$3,462$2,374▼ $1,088
Total Assets$22,342,805$21,493,117▼ $849,688
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,350$69,750▲ $7,400
Deferred Revenue-$4,000-
Total Liabilities$62,350$73,750▲ $11,400
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,238,724$13,460,780▲ $222,056
Unrestricted Net Assets$6,278,138$5,901,476▼ $376,662
Temporarily Rstr Net Assets$2,763,593$2,057,111▼ $706,482
Total Net Assets Fund Balance$22,280,455$21,419,367▼ $861,088
Total Liabilities and Net Assets / Fund Balance$22,342,805$21,493,117▼ $849,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,163$99,577$118,740
Other Land Buildings$400$31,102$31,502
Buildings$0$3,321$3,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,052,782$222,056▼ $78,890$162,017$15,517,891
2013$14,285,382$292,405▲ $2,142,349$158,417$16,052,782
2012$13,111,846$247,271▲ $1,566,365$129,834$14,285,382
2011$12,385,685$324,285▲ $1,013,689$146,310$13,111,846
2010$11,101,978$653,138▲ $1,120,269-$12,385,685
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharal CamisaExecutive DirectorFT$126,915$19,510$146,425

Board Members and Trustees

NameTitle
Gordon P GettyChairman of the Board
Camilla D SmithPresident & Chair of Executive Committee
Alice Marks CorningVice President
Dr Diana McsherryVice President
Dr Matthew KaserVice President
J Michael GallagherVice President
Jeanne NewmanVice President
Austin HillsTrustee
Bettina HugesTrustee
Carolyn FarrisTrustee
Cole ThomsonTrustee
Donald E DanaTrustee
Joy SterlingTrustee
Mark JordanTrustee
Naoma TateTrustee
Nina L CarrollTrustee
William M Wirthlin IiTrustee
Julie M La NasaSecretary
William P Richards JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,436
Program Service Revenue
$3,182
Investment Income
$4,119,322
Other Revenue
$13,829
All Other Contributions
$1,025,754
Change in Net Assets
$3,411,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$43,405Sale of Stocks
Total Noncash Contributions3$43,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,359
Revenue Not Reported on Financial Statements
$30,410
Revenue Not Reported on Form 990
$-4,272,595
Other Revenue Adjustments
$421
Total Revenue per Audited Statements
$877,764
Total Revenue per Form 990
$5,180,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$852,803
Salaries, Compensation, and Employee Benefits$519,066
Other Expenses$358,253
Total Fundraising Expense$112,258
Professional Fundraising Fees$39,140

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$618,103--$618,103
Other Salaries and Wages$201,818$68,287$25,902$296,007
Foreign Grants$234,700--$234,700
Current Officers, Directors, Trustees, and Key Employees$103,475$35,071$13,320$151,866
Occupancy$80,233$12,333$7,883$100,449
Travel$44,172$8,141$9,249$61,562
Fees for Services Professional Fundraising--$39,140$39,140
Office Expenses$18,966$15,694$3,965$38,625
Fees for Services Accounting-$36,410-$36,410
Payroll Taxes$22,414$7,579$3,054$33,047
Fees for Service Investment Mgmnt Fees-$29,989-$29,989
Other Employee Benefits$18,160$6,169$2,361$26,690
Information Technology$15,574$2,748$3,885$22,207
Fees for Services Other$20,587--$20,587
Insurance$9,287$1,613$966$11,866
Pension Plan Contributions$7,752$2,679$1,025$11,456
Depreciation Depletion$7,555$1,066$728$9,349
Conferences and Meetings$4,948$2,854$514$8,316
Other Expenses$2,766-$266$3,032
Interest-$421-$421
Total Functional Expenses$1,425,950$231,054$112,258$1,769,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,769,262
Expenses per Audited Statements$1,738,852
Total Expenses per Audited Statements$1,738,852
Expenses Not Reported on Financial Statements$30,410
Other Expense Adjustments$421
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,140
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
Backup withholding compliance
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 executive committee approves the tax return after the review by the finance chair and president. Copies of the tax returns are distributed to all board members.”

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

“The organization's board of trustees monitors its conflict of interest policy by having board members confirm and renew their independence by signing an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The organization's board of trustees has a compensation committee, that gathers information about other exempt organizations of similar size and function for comparability data and documents its deliberation and decisions in minutes of the committees' meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, its articles of incorporation and by-laws available to the public upon request. The financial statements are not disclosed as it is not required.”

Filing and Contact Details

Filer

Filer Name
Lsb Leakey Fdtn for Research Related
EIN
95-2536475
Phone
4155614646
Address
1003B OREILLY AVENUE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Camilla D Smith
Title
Board President
Phone
4155614646
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camilla D Smith
Formed
1968
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
19

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of trustees has an audit committee that reviews the audited financial statments.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds consist of funds whose corpus is to remain intact and must hold in perpetuity or for a donor-specified term and investment earnings on endowment net assets. The board of trustees have developed an investment policy and spending rate policy to provide a predictable stream of funding sufficient to support current and future programs and maintain the purchasing power of the endowment funds.”

PART X, LINE 2:

“The foundation is a qualified organization exempt from federal and state income taxes under internal revenue code ("irc") section 501(c)(3) and the california revenue and taxation code section 23701d, respectively. Accordingly, the foundation has paid no income taxes and the financial statements include no provision for income taxes. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the foundation in its federal and state tax returns are more likely than not to be sustained upon examination. The foundation is subject to examination for the 2011 through 2014 tax years by the federal taxing authority and for the 2010 through 2014 tax years by the state taxing authority. If such examination results in changes to the foundation's reported income or loss, the tax liability could be changed accordingly.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 421.”

Raw XML AppendixShowing 400 of 664 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/Desc0DURING THE FISCAL YEAR 53 RESEARCH GRANTS WERE AWARDED TO STUDENTS, PHYSICIANS, SCIENTISTS AND RESEARCHERS TO PROMOTE FURTHER STUDY AND RESEARCH RELATED TO HUMAN ORIGINS, BEHAVIOR AND SURVIVAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON P GETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE M LA NASA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM P RICHARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLA D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA L CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE MARKS CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD E DANA
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN FARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm10J MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DIANA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm13NAOMA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm14AUSTIN HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MATTHEW KASER
IRS990/Form990PartVIISectionAGrp/PersonNm16COLE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM M WIRTHLIN II
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTINA HUGES
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARAL CAMISA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126915
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CHAIR OF EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03520814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0852803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0618103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0618103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019595416
IRS990/GrossReceiptsAmt021256459
IRS990/GrossRentsGrp/RealAmt013710
IRS990/GrossSalesOfInventoryAmt01207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02748
IRS990/InformationTechnologyGrp/ProgramServicesAmt015574
IRS990/InformationTechnologyGrp/TotalAmt022207
IRS990/InsuranceGrp/FundraisingAmt0966
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt09287
IRS990/InsuranceGrp/TotalAmt011866
IRS990/InterestGrp/ManagementAndGeneralAmt0421
IRS990/InterestGrp/TotalAmt0421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02374
IRS990/InvestmentIncomeGrp/ExclusionAmt0598508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020746326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020381313
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019563
IRS990/LandBldgEquipCostOrOtherBssAmt0153563
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016074602
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018682
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION AND RESEARCH ABOUT THE ORIGINS OF THE HUMAN RACE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022280455
IRS990/NetAssetsOrFundBalancesEOYAmt021419367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03520814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03520814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4272595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07883
IRS990/OccupancyGrp/ManagementAndGeneralAmt012333
IRS990/OccupancyGrp/ProgramServicesAmt080233
IRS990/OccupancyGrp/TotalAmt0100449
IRS990/OfficeExpensesGrp/FundraisingAmt03965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015694
IRS990/OfficeExpensesGrp/ProgramServicesAmt018966
IRS990/OfficeExpensesGrp/TotalAmt038625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026690
IRS990/OtherExpensesGrp/Desc0EVENTS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt015440
IRS990/OtherExpensesGrp/ProgramServicesAmt12766
IRS990/OtherExpensesGrp/TotalAmt015440
IRS990/OtherExpensesGrp/TotalAmt13032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07579
IRS990/PayrollTaxesGrp/ProgramServicesAmt022414
IRS990/PayrollTaxesGrp/TotalAmt033047
IRS990/PensionPlanContributionsGrp/FundraisingAmt01025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07752
IRS990/PensionPlanContributionsGrp/TotalAmt011456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013238724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013460780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0859902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014924
IRS990/PrincipalOfficerNm0CAMILLA D SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & LECTURES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0833038
IRS990/PYInvestmentIncomeAmt01740737
IRS990/PYOtherExpensesAmt0357670
IRS990/PYOtherRevenueAmt014097
IRS990/PYProgramServiceRevenueAmt01701
IRS990/PYRevenuesLessExpensesAmt01176763
IRS990/PYSalariesCompEmpBnftPaidAmt0467218
IRS990/PYTotalExpensesAmt01657926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02834689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03411507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05738313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561353

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,493,117
Liabilities
$73,750
Net assets
$21,419,367
Revenue
$5,180,769
Expenses
$1,769,262
Net income
$3,411,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.3$1.99$36.3$6.70$3.65$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$1.01$32.2$4.20$3.21$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.90$39.5$5.35$2.41$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.67$31.7$2.83$2.70$0.14
2019Summary only. Only limited summary data is available for this year.$29.1$0.28$28.8$2.79$2.72$0.08
2018Summary only. Only limited summary data is available for this year.$29.7$0.15$29.5$5.18$2.96$2.21
2017Summary only. Only limited summary data is available for this year.$27.1$0.11$27.0$4.93$2.23$2.70
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.08$22.6$2.97$2.07$0.90
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.07$21.4$5.18$1.77$3.41
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.06$22.3$2.83$1.66$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.6$1.63
2012Summary only. Only limited summary data is available for this year.$17.9$0.03$17.9$0.97$1.41$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.04$16.9$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.03$15.5$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits