Civic Intelligence

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

990 • Fiscal year 2016 • EIN 95-2536475

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 03, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$149,047

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,652,166

Up $1,159,049 (+5.4%) from 2015

Net Assets

Up

$22,573,430

Up $1,154,063 (+5.4%) from 2015

Liabilities

Up

$78,736

Up $4,986 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Down

$2,967,915

Down $2,212,854 (-43%) from 2015

Expenses

Up

$2,068,379

Up $299,117 (+17%) from 2015

Net Income

Down

$899,536

Down $2,511,971 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$22,652,166
Liabilities$78,736
Net Assets$22,573,430
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$2,967,915
Expenses$2,068,379
Net Income$899,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,945,222
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$20,381,313$21,170,285▲ $788,972
Cash and Non-Interest-Bearing Accounts$248,974$904,465▲ $655,491
Pledges and Grants Receivable$819,969$518,257▼ $301,712
Prepaid Expenses and Deferred Charges$14,924$33,622▲ $18,698
Land, Buildings, and Equipment, Net$19,563$16,140▼ $3,423
Inventories for Sale or Use$2,374$2,624▲ $250
Total Assets$21,493,117$22,652,166▲ $1,159,049
Other Assets Total$6,000$6,773▲ $773
Liabilities
Accounts Payable and Accrued Expenses$69,750$78,736▲ $8,986
Deferred Revenue$4,000$0▼ $4,000
Total Liabilities$73,750$78,736▲ $4,986
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,460,780$13,221,332▼ $239,448
Unrestricted Net Assets$5,901,476$7,236,647▲ $1,335,171
Temporarily Rstr Net Assets$2,057,111$2,115,451▲ $58,340
Total Net Assets Fund Balance$21,419,367$22,573,430▲ $1,154,063
Total Liabilities and Net Assets / Fund Balance$21,493,117$22,652,166▲ $1,159,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,140$80,591$96,731
Other Land Buildings$0$33,575$33,575
Buildings$0$3,321$3,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,517,891$80,552▲ $629,544$165,191$15,531,534
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharal CamisaExecutive DirectorFT$128,470$20,577$149,047

Board Members and Trustees

NameTitle
Gordon P GettyChairman of the Board
Camilla D SmithPresident & Chair of Execu
Alice Marks CorningVice President
Dr Diana McsherryVice President
J Michael GallagherVice President
Jeanne NewmanVice President
Austin HillsTrustee
Bettina HughesTrustee
Carolyn FarrisTrustee
Chet KaminTrustee
Cole ThomsonTrustee
Donald E DanaTrustee
Dr Anne MaggioncaldaTrustee
Dr Matthew KaserTrustee
Dr Spencer WellsTrustee
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
$1,989,583
Program Service Revenue
$58,257
Investment Income
$915,328
Other Revenue
$4,747
All Other Contributions
$1,952,178
Change in Net Assets
$899,536

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$29,942Sale of Stocks
Total Noncash Contributions3$29,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,226
Revenue Not Reported on Financial Statements
$35,689
Revenue Not Reported on Form 990
$574,527
Total Revenue per Audited Statements
$3,506,753
Total Revenue per Form 990
$2,967,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,850
Other Expenses$547,402
Salaries, Compensation, and Employee Benefits$545,127
Total Fundraising Expense$198,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$728,927--$728,927
Other Salaries and Wages$175,936$50,931$67,179$294,046
Foreign Grants$246,923--$246,923
Travel$63,771$71,558$34,584$169,913
Current Officers, Directors, Trustees, and Key Employees$99,118$28,692$37,847$165,657
Occupancy$96,065$6,292$11,661$114,018
Fees for Services Accounting$30,970$35,807$8,228$75,005
Office Expenses$23,899$11,075$7,629$42,603
Fees for Services Other$31,521$5,277$552$37,350
Fees for Service Investment Mgmnt Fees-$35,689-$35,689
Other Employee Benefits$20,728$6,000$7,915$34,643
Payroll Taxes$20,446$5,918$7,807$34,171
Information Technology$21,787$1,087$4,447$27,321
Pension Plan Contributions$9,940$2,876$3,794$16,610
Insurance$7,803$1,052$2,942$11,797
Depreciation Depletion-$8,612-$8,612
Other Expenses$4,669$507$448$5,624
Conferences and Meetings$1,265$737$1,587$3,589
Total Functional Expenses$1,595,853$274,110$198,416$2,068,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,352,690
Total Expenses per Form 990$2,068,379
Expenses per Audited Statements$2,032,690
Expenses Not Reported on Form 990$320,000
Expenses Not Reported on Financial Statements$35,689
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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
2017-03-03
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 XI, LINE 9:

“Bad debt on promises to give -320,000.”

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 2013 through 2015 tax years by the federal taxing authority and for the 2012 through 2015 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 320,000.”

Raw XML AppendixShowing 400 of 676 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/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
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE NEWMAN
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 HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHET KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ANNE MAGGIONCALDA
IRS990/Form990PartVIISectionAGrp/PersonNm21DR SPENCER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARAL CAMISA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128470
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CHAIR OF EXECU
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07737
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt068634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0975850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0728927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0728927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01045941
IRS990/GrossReceiptsAmt03945222
IRS990/GrossRentsGrp/RealAmt04654
IRS990/GrossSalesOfInventoryAmt093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04447
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/ProgramServicesAmt021787
IRS990/InformationTechnologyGrp/TotalAmt027321
IRS990/InsuranceGrp/FundraisingAmt02942
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt07803
IRS990/InsuranceGrp/TotalAmt011797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02624
IRS990/InvestmentIncomeGrp/ExclusionAmt0846694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020381313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021170285
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016140
IRS990/LandBldgEquipCostOrOtherBssAmt0133627
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0977307
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029668
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/NetAssetsOrFundBalancesBOYAmt021419367
IRS990/NetAssetsOrFundBalancesEOYAmt022573430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011661
IRS990/OccupancyGrp/ManagementAndGeneralAmt06292
IRS990/OccupancyGrp/ProgramServicesAmt096065
IRS990/OccupancyGrp/TotalAmt0114018
IRS990/OfficeExpensesGrp/FundraisingAmt07629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011075
IRS990/OfficeExpensesGrp/ProgramServicesAmt023899
IRS990/OfficeExpensesGrp/TotalAmt042603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06773
IRS990/OtherChangesInNetAssetsAmt0-320000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034643
IRS990/OtherExpensesGrp/Desc0EVENTS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01796
IRS990/OtherExpensesGrp/FundraisingAmt1448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt012085
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/TotalAmt015881
IRS990/OtherExpensesGrp/TotalAmt15624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt020446
IRS990/PayrollTaxesGrp/TotalAmt034171
IRS990/PensionPlanContributionsGrp/FundraisingAmt03794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09940
IRS990/PensionPlanContributionsGrp/TotalAmt016610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013460780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013221332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0819969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033622
IRS990/PrincipalOfficerNm0CAMILLA D SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & LECTURES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044436
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,652,166
Liabilities
$78,736
Net assets
$22,573,430
Revenue
$2,967,915
Expenses
$2,068,379
Net income
$899,536
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