Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,375,002
Down $849,869 (-4.7%) from 2011
Net Assets
Up$4,889,141
Up $225,387 (+4.8%) from 2011
Liabilities
Down$12,485,861
Down $1,075,256 (-7.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,205,087
Down $9,192,332 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Schedule ocalstart is a nonprofit organization working nationally and internationally with businesses and governments to develop clean, efficient transportation solutions. Calstart is a network that connects companies and government agencies and helps them do their jobs better. From technology firms to transit operators and from vehicle manufacturers to research institutions, we connect every element of the clean energy sector, offering customized services, information and programming.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3777276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3131884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOUNDATIONS GRANT SUPPORT |
| IRS990/Activity2/Expense | 0 | 273908 |
| IRS990/Activity3/Description | 0 | CONSULTING SERVICES |
| IRS990/Activity3/Expense | 0 | 1869037 |
| IRS990/ActivityOrMissionDescription | 0 | NON PROFIT RESEARCH AND DEVELOPMENT |
| IRS990/ActivityOther/Description | 0 | DEPARTMENT OF ENERGY - TO FURTHER CONTRIBUTE TO THE ENERGY SAVING IN ORDER TO IMPROVE ENERGY EFFICIENCY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 48 SOUTH CHESTER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 143 |
| IRS990/Advertising/ProgramServices | 0 | 3217 |
| IRS990/Advertising/Total | 0 | 3360 |
| IRS990/AllOtherContributions | 0 | 229583 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 676760 |
| IRS990/AllOtherExpenses/Total | 0 | 706748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8308426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8157154 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1359834 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1359834 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18225374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28928980 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7721469 |
| IRS990/DeferredRevenue/EOY | 0 | 7403211 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154891 |
| IRS990/DepreciationDepletion/Total | 0 | 161755 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FTA PROGRAMS-DEVELOP THE ADVANCEMENT OF DRIVETRAIN, FUELS & OTHER RELATED TECHNOLOGIES TO INCREASE ENERGY EFFICIENCY, REDUCE EMISSIONS & EXPAND THE COUNTRY'S INDUSTRIAL BASE.THE CALIFORNIA HYBRID AND ZERO-EMISSION TRUCK AND BUS VOUCHER INCENTIVE PROJECT (HVIP) IS A PROGRAM CREATED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) TO HELP SPEED THE EARLY MARKET INTRODUCTION OF CLEAN, LOW-CARBON HYBRID AND ELECTRIC TRUCKS AND BUSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17781274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BOESEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN E FORMISANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR LON BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONATHAN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM ZOBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR CHUNG LIU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN NIEDZWIECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE TRICHKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE SURVANT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PUON PENN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIPENDER SALUJA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANE WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAVI SHANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HAL SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | YESEWLIK AYALEW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BILL VAN AMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | FRED SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TOM BROTHERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MICHAEL IPPOLITI |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LARRY WNUK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RICHARD PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SUSAN ROMEO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12351 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8232 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 9229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 9222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 7821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 7885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 256255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 214365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 169849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 155889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 108978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 120835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 123588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 105394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 104681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES.& CEO, DIR., |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VP CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionA/Title | 22 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionA/Title | 23 | SR. PROGRAM MANAGER |
| IRS990/Form990PartVIISectionA/Title | 24 | DIR. OF MARKETING & COMMUNICATION |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 89188 |
| IRS990/Insurance/Total | 0 | 93140 |
| IRS990/IntangibleAssets/BOY | 0 | 12554 |
| IRS990/IntangibleAssets/EOY | 0 | 11594 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4848 |
| IRS990/Interest/ProgramServices | 0 | 109403 |
| IRS990/Interest/Total | 0 | 114251 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1476 |
| IRS990/InvestmentIncomePriorYear | 0 | 2736 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2355775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6211783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3938736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3856008 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NON PROFIT RESEARCH AND DEVELOPMENT |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1824559 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BOESEL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4889141 |
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| IRS990/NumberIndependentVotingMembers | 0 | 16 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 40542 |
| IRS990/Occupancy/Total | 0 | 42339 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 21869 |
| IRS990/OfficeExpenses/Total | 0 | 22838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 6417 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22873 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 516165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 539038 |
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| IRS990/OtherExpensesCurrentYear | 0 | 16859466 |
| IRS990/OtherExpenses/Description | 0 | SUBRECIPIENT |
| IRS990/OtherExpenses/Description | 1 | CONSULTING |
| IRS990/OtherExpenses/Description | 2 | CONFERENCE COST |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATION/GOV'T A |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13359121 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1215228 |
| IRS990/OtherExpenses/ProgramServices | 2 | 226927 |
| IRS990/OtherExpenses/ProgramServices | 3 | 184117 |
| IRS990/OtherExpenses/Total | 0 | 13359121 |
| IRS990/OtherExpenses/Total | 1 | 1269080 |
| IRS990/OtherExpenses/Total | 2 | 226927 |
| IRS990/OtherExpenses/Total | 3 | 192276 |
| IRS990/OtherLiabilities/BOY | 0 | 131848 |
| IRS990/OtherLiabilities/EOY | 0 | 126207 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/OtherRevenuePriorYear | 0 | 287354 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1167067 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1279044 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160589 |
| IRS990/PayrollTaxes/Total | 0 | 167705 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3960489 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4068089 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 621151 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141365 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 640292 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 353040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 640292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 640292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 225387 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 225387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 174691 |
| IRS990/SalariesEtcCurrentYear | 0 | 3345621 |
| IRS990/SalariesEtcPriorYear | 0 | 3063688 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1380035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1134375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18225374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28928980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9518159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5831577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8381129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 70885219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7576 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.