Civic Intelligence

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

990 • Fiscal year 2017 • EIN 95-2536475

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 24, 2018

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$157,134

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$27,117,947

Flat from 2017

Net Assets

Flat

$27,006,149

Flat from 2017

Liabilities

Flat

$111,798

Flat from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Flat

$4,934,248

Flat from 2017

Expenses

Flat

$2,230,658

Flat from 2017

Net Income

Flat

$2,703,590

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2017

Assets$27,117,947
Liabilities$111,798
Net Assets$27,006,149
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$4,934,248
Expenses$2,230,658
Net Income$2,703,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$6,019,490
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$21,170,285$24,384,569▲ $3,214,284
Pledges and Grants Receivable$518,257$2,031,900▲ $1,513,643
Cash and Non-Interest-Bearing Accounts$904,465$625,145▼ $279,320
Prepaid Expenses and Deferred Charges$33,622$49,342▲ $15,720
Land, Buildings, and Equipment, Net$16,140$12,653▼ $3,487
Inventories for Sale or Use$2,624$1,838▼ $786
Total Assets$22,652,166$27,117,947▲ $4,465,781
Other Assets Total$6,773$12,500▲ $5,727
Liabilities
Accounts Payable and Accrued Expenses$78,736$109,321▲ $30,585
Deferred Revenue$0$2,477▲ $2,477
Total Liabilities$78,736$111,798▲ $33,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,221,332$15,180,996▲ $1,959,664
Unrestricted Net Assets$7,236,647$8,652,443▲ $1,415,796
Temporarily Rstr Net Assets$2,115,451$3,172,710▲ $1,057,259
Total Net Assets Fund Balance$22,573,430$27,006,149▲ $4,432,719
Total Liabilities and Net Assets / Fund Balance$22,652,166$27,117,947▲ $4,465,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,938$88,703$100,641
Other Land Buildings$715$23,374$24,089
Buildings$0$3,321$3,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,531,534$1,959,664▲ $1,555,069$166,337$18,352,813
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharal CamisaExecutive DirectorFT$129,616$27,518$157,134

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
Bettina HughesTrustee
Carolyn FarrisTrustee
Chet KaminTrustee
Cole ThomsonTrustee
Donald E DanaTrustee
Dr Anne MaggioncaldaTrustee
Dr Matthew KaserTrustee
Dr Spencer WellsTrustee
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
$3,959,913
Program Service Revenue
$29,788
Investment Income
$916,263
Other Revenue
$28,284
All Other Contributions
$3,920,199
Change in Net Assets
$2,703,590

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 Traded5$251,110Sale of Stocks
Total Noncash Contributions5$251,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,772
Revenue Not Reported on Financial Statements
$37,476
Revenue Not Reported on Form 990
$190,511
Total Revenue per Audited Statements
$5,087,283
Total Revenue per Form 990
$4,934,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,570
Salaries, Compensation, and Employee Benefits$595,935
Other Expenses$584,153
Total Fundraising Expense$215,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$640,788--$640,788
Foreign Grants$409,782--$409,782
Other Salaries and Wages$197,791$58,297$80,399$336,487
Current Officers, Directors, Trustees, and Key Employees$96,932$28,570$39,402$164,904
Travel$85,698$39,416$22,586$147,700
Fees for Services Accounting$78,202$39,633$9,628$127,463
Occupancy$96,281$12,553$12,783$121,617
Office Expenses$29,254$11,837$4,017$45,108
Other Employee Benefits$23,350$6,882$9,492$39,724
Payroll Taxes$22,373$6,594$9,094$38,061
Fees for Service Investment Mgmnt Fees-$37,476-$37,476
Information Technology$21,741$657$10,525$32,923
Pension Plan Contributions$9,851$2,904$4,004$16,759
Insurance$7,004$895$930$8,829
Depreciation Depletion$6,537$853$867$8,257
Other Expenses$5,327$540$897$6,764
Total Functional Expenses$1,754,934$260,068$215,656$2,230,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,230,658
Expenses per Audited Statements$2,193,182
Total Expenses per Audited Statements$2,193,182
Expenses Not Reported on Financial Statements$37,476
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$399,782

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesResearch Grants Were Made to Individuals in the Region00$189,885
Sub-saharan AfricaProgram ServicesResearch Grants Were Made to Individuals in the Region00$72,414
Middle East and North AfricaProgram ServicesResearch Grants Were Made to Individuals in the Region00$70,570
North AmericaProgram ServicesResearch Grants Were Made to Individuals in the Region00$52,489
East Asia and the PacificProgram ServicesResearch Grants Were Made to Individuals in the Region00$14,424
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 11B

“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
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camilla D Smith
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
20

Preparer

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment return gains allocated to program revenue -1,538,618.”

Raw XML AppendixShowing 400 of 724 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 61 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/PersonNm1MARK JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM P RICHARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLA D SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR DIANA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12NAOMA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MATTHEW KASER
IRS990/Form990PartVIISectionAGrp/PersonNm14COLE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM M WIRTHLIN II
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTINA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHET KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR ANNE MAGGIONCALDA
IRS990/Form990PartVIISectionAGrp/PersonNm19DR SPENCER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARAL 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140616
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/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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012883
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0213497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01050570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0640788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0640788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01297953
IRS990/GrossReceiptsAmt06019490
IRS990/GrossRentsGrp/RealAmt027924
IRS990/GrossSalesOfInventoryAmt01146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0657
IRS990/InformationTechnologyGrp/ProgramServicesAmt021741
IRS990/InformationTechnologyGrp/TotalAmt032923
IRS990/InsuranceGrp/FundraisingAmt0930
IRS990/InsuranceGrp/ManagementAndGeneralAmt0895
IRS990/InsuranceGrp/ProgramServicesAmt07004
IRS990/InsuranceGrp/TotalAmt08829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01838
IRS990/InvestmentIncomeGrp/ExclusionAmt0702766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021170285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024384569
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012653
IRS990/LandBldgEquipCostOrOtherBssAmt0128051
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01084456
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026831
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/NetAssetsOrFundBalancesBOYAmt022573430
IRS990/NetAssetsOrFundBalancesEOYAmt027006149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01729129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012783
IRS990/OccupancyGrp/ManagementAndGeneralAmt012553
IRS990/OccupancyGrp/ProgramServicesAmt096281
IRS990/OccupancyGrp/TotalAmt0121617
IRS990/OfficeExpensesGrp/FundraisingAmt04017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011837
IRS990/OfficeExpensesGrp/ProgramServicesAmt029254
IRS990/OfficeExpensesGrp/TotalAmt045108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06773
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039724
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt06864
IRS990/OtherExpensesGrp/FundraisingAmt14168
IRS990/OtherExpensesGrp/FundraisingAmt2897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt016887
IRS990/OtherExpensesGrp/ProgramServicesAmt17136
IRS990/OtherExpensesGrp/ProgramServicesAmt25327
IRS990/OtherExpensesGrp/TotalAmt028728
IRS990/OtherExpensesGrp/TotalAmt119288
IRS990/OtherExpensesGrp/TotalAmt26764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06594
IRS990/PayrollTaxesGrp/ProgramServicesAmt022373
IRS990/PayrollTaxesGrp/TotalAmt038061
IRS990/PensionPlanContributionsGrp/FundraisingAmt04004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09851
IRS990/PensionPlanContributionsGrp/TotalAmt016759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013221332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015180996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02031900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049342
IRS990/PrincipalOfficerNm0CAMILLA D SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GRANT REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUMS & LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01989583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0975850
IRS990/PYInvestmentIncomeAmt0915328
IRS990/PYOtherExpensesAmt0547402
IRS990/PYOtherRevenueAmt04747
IRS990/PYProgramServiceRevenueAmt058257
IRS990/PYRevenuesLessExpensesAmt0899536
IRS990/PYSalariesCompEmpBnftPaidAmt0545127
IRS990/PYTotalExpensesAmt02068379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02703590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027924
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,117,947
Liabilities
$111,798
Net assets
$27,006,149
Revenue
$4,934,248
Expenses
$2,230,658
Net income
$2,703,590
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
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.11$27.0$4.93$2.23$2.70
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