Annual Reviews

San Mateo, CA
Tax-exempt since March 1948
EIN: 94-1156476

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Revenue

$18.3M (2023)

Expenses

$21.3M (2023)

Total Assets

$5.39M (2023)

Total Liabilities

$6.81M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$18,300,041

Expenses

$21,284,868

Net Income

-$2,984,827

Net Assets

-$1,422,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,267,288	6.9%
Program Services	$0
Investment Income	$303	0.0%
Bond Proceeds	$0
Royalties	$16,520,629	90.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$452,096	2.5%
Other Revenue	$59,725	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,669,650	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,258,443	38.8%

Assets/Debt
Total Assets	$5,389,125
Total Liabilities	$6,811,134
Net Assets	-$1,422,009

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (Pres./Editor In Chief/Ex Officio Dir.)	$465,969	$0	$53,615
Jonathan Michael (Cfo/Secretary/Treasurer)	$277,661	$0	$64,102
Andrea Lopez (Director Of Sales/Partnership/Init.)	$262,178	$0	$49,259
Jennifer Jongsma (Assoc. Editor In Chief/Dir. Of Prod.)	$247,098	$0	$36,303
Paul Calvi (Director Of Technology)	$239,557	$0	$35,205
Liz Allen (Director Of Marcom & Strategic Dev.)	$209,627	$0	$29,216
Eva Emerson (Editor In Chief, Knowable)	$189,180	$0	$60,637
Roy Marucut (It/Devops Manager)	$186,223	$0	$29,904
Lisa Wucher (Director Of Human Resources)	$182,806	$0	$56,907
Kara Mitzel (Director Of Development)	$175,429	$0	$34,901
Elaine Mighell (Controller)	$166,085	$0	$56,853
David Yuan (Technical Support Manager)	$153,563	$0	$28,490
Keith Layson (Sales/Partnerships/Init. Manager)	$141,920	$0	$19,969
Padma Garnepudi (Senior Applications Programmer)	$138,882	$0	$14,794
Dr Karen S Cook (Chair)	$0	$0	$0
Dr Sandra M Faber (Vice Chair)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Dr Susan T Fiske (Director)	$0	$0	$0
Dr Steven E Hyman (Director)	$0	$0	$0
Dr Roger D Kornberg (Director)	$0	$0	$0
Dr Andrew Lo (Director)	$0	$0	$0
Dr Sharon R Long (Director)	$0	$0	$0
Dr Sabeeha Merchant (Director)	$0	$0	$0
Dr Michael E Peskin (Director)	$0	$0	$0
Dr Vesla Weaver (Director)	$0	$0	$0
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990

Filed on Sept. 6, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$16,449,751

Expenses

$18,989,322

Net Income

-$2,539,571

Net Assets

-$2,335,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,130,543	6.9%
Program Services	$0
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$14,789,870	89.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$515,845	3.1%
Other Revenue	$13,425	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,578,107	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,751,203	40.8%

Assets/Debt
Total Assets	$5,519,153
Total Liabilities	$7,855,029
Net Assets	-$2,335,876

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (President And Editor In Chief)	$448,132	$0	$47,592
Jonathan Michael (Cfo/Secretary/Treasurer)	$264,169	$0	$63,122
Andrea Lopez (Dir. Of Sales, Partnership, And Initiatives)	$256,746	$0	$45,294
Jennifer Jongsma (Associate Editor In Chief)	$237,750	$0	$34,358
Paul Calvi (Director Of Technology)	$231,556	$0	$31,960
Liz Allen (Dir. Of Marcom & Strategic Develop)	$204,847	$0	$21,511
Kara Mitzel (Director Of Development)	$188,828	$0	$41,171
Eva Emerson (Editor In Chief, Knowable)	$179,575	$0	$57,396
Roy Marucut (Devops Manager/Information Tech)	$178,309	$0	$29,103
Lisa Wucher (Director Of Human Resource)	$173,026	$0	$51,074
Elaine Mighell (Controller)	$160,284	$0	$53,294
David Yuan (Technical Support Manager)	$142,696	$0	$27,674
Keith Layson (Manager, Sales, Partnership, And Initiative)	$141,258	$0	$24,353
Michael Jones (Manager, Sales, Partnership, And Initiative)	$135,144	$0	$42,941
Karen S Cook (Chair)	$0	$0	$0
Sandra M Faber (Vice Chair)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Andrew Lo (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Richard Zare (Director)	$0	$0	$0
Harriet A Zuckerman (Director)	$0	$0	$0
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990

Filed on Nov. 6, 2023

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2021

Revenue

$24,175,447

Expenses

$17,068,136

Net Income

$7,107,311

Net Assets

-$2,654,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,271,548	5.3%
Program Services	$0
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$15,593,316	64.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,726,196	27.8%
Net Inventory Sales	$579,665	2.4%
Other Revenue	$4,650	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,687,372	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,281,781	42.7%

Assets/Debt
Total Assets	$5,610,700
Total Liabilities	$8,265,033
Net Assets	-$2,654,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (President And Editor In Chief)	$431,088	$0	$45,198
Jonathan Michael (Chief Financial Officer)	$258,402	$0	$56,339
Andrea Lopez (Director Of Sales, Partnerships And Initiatives)	$256,530	$0	$43,796
Jennifer Jongsma (Associate Editor In Chief And Director Of Producti)	$229,242	$0	$32,905
Paul Calvi (Director Of Information Technology)	$222,667	$0	$31,243
Liz Allen (Director Of Marcom And Strategic Development)	$197,539	$0	$19,851
Kara Mitzel (Director Of Development)	$181,956	$0	$38,938
Eva Emerson (Editor In Chief, Knowable Magazine)	$172,614	$0	$52,701
Roy Marucut (Information Technology And Development Operation M)	$170,732	$0	$27,097
Lisa Wucher (Director Of Human Resources)	$166,383	$0	$52,152
Elaine Mighell (Controller)	$149,411	$0	$50,848
Michael Jones (Sales, Partnership, And Initiatives Manager)	$140,597	$0	$40,618
David Yuan (Technical Support Manager)	$139,959	$0	$26,107
Keith Layson (Sales, Partnership, And Initiatives Manager)	$133,015	$0	$23,863
Rosie Mestel (Executive Editor)	$127,138	$0	$33,348
Karen S Cook (Chair, Ar Board Of Directors)	$0	$0	$0
Sandra M Faber (Vice Chair, Ar Board Of Directors)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Andrew Lo (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Richard Zare (Director)	$0	$0	$0
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990

Filed on Aug. 19, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$17,287,616

Expenses

$16,882,000

Net Income

$405,616

Net Assets

-$1,407,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$949,672	5.5%
Program Services	$0
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$15,696,705	90.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$248
Net Inventory Sales	$641,468	3.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,218,449	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,416,425	43.9%

Assets/Debt
Total Assets	$5,336,677
Total Liabilities	$6,744,623
Net Assets	-$1,407,946

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (Director, President & Editor In Chief)	$421,074	$0	$43,303
Andrea Lopez (Director Of Sales, Partnership & Initiatives)	$266,805	$0	$44,381
Jonathan Michael (Cfo)	$248,186	$0	$50,668
Jennifer Jongsma (Associate Editor In Chief & Director Of Productio)	$226,448	$0	$31,800
Paul Calvi (Director Of Information Technology)	$214,491	$0	$31,515
Liz Allen (Director Of Marcom & Strategic Development)	$189,324	$0	$20,708
Eva Emerson (Editor In Chief, Knowable Magazine)	$167,978	$0	$49,590
Roy Marucut (Information Technology Manager)	$164,478	$0	$25,693
Lisa Wucher (Director Of Human Resources)	$160,210	$0	$51,967
Mike Jones (Manager Of Sales, Partnerships & Initiatives)	$142,332	$0	$39,706
Elaine Mighell (Controller)	$141,252	$0	$50,674
Keith Layson (Manager Of Sales, Partnerships & Initiatives)	$135,157	$0	$24,022
David Yuan (Technical Support Manager)	$134,795	$0	$25,215
Karen Cook (Chair)	$0	$0	$0
Sandra Faber (Vice Chair)	$0	$0	$0
John Brauman (Director)	$0	$0	$0
Peter Carpenter (Director)	$0	$0	$0
Susan Fiske (Director)	$0	$0	$0
Steven Hyman (Director)	$0	$0	$0
Roger Kronberg (Director)	$0	$0	$0
Andrew Lo (Director)	$0	$0	$0
Sharon Long (Director)	$0	$0	$0
Boyce Nute (Director)	$0	$0	$0
Michael Peskin (Director)	$0	$0	$0
Richard Zare (Director)	$0	$0	$0
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990

Filed on Nov. 4, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$17,244,662

Expenses

$17,537,580

Net Income

-$292,918

Net Assets

-$830,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,093,230	6.3%
Program Services	$0
Investment Income	$59	0.0%
Bond Proceeds	$0
Royalties	$15,289,902	88.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$861,471	5.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,121,666	12.1%
Professional Fundraising Fees	$39,847	0.2%
Other Salaries and Wages	$6,831,997	39.0%

Assets/Debt
Total Assets	$6,004,018
Total Liabilities	$6,834,475
Net Assets	-$830,457

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$16,316,653

Expenses

$17,421,864

Net Income

-$1,105,211

Net Assets

-$176,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,723,740	10.6%
Program Services	$0
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$13,699,208	84.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$228
Net Inventory Sales	$893,895	5.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,067,756	11.9%
Professional Fundraising Fees	$23,705	0.1%
Other Salaries and Wages	$6,585,843	37.8%

Assets/Debt
Total Assets	$5,837,223
Total Liabilities	$6,013,662
Net Assets	-$176,439

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (Director, President And Editor In Chief)	$396,952	$0	$41,072
Andrea Lopez (Director Of Sales)	$271,901	$0	$42,910
Jennifer Jongsma (Director Of Production And Associate Editor In Ch)	$209,538	$0	$29,467
Paul Calvi (Director Of Technology)	$192,980	$0	$29,306
Liz Allen (Director Of Marcom & Strategic Development)	$175,307	$0	$47,917
Steven Castro (Cfo & Treasurer)	$173,495	$0	$40,098
Kamran Naim (Director Of Partnerships And Initiatives)	$151,461	$0	$24,717
Michael Jones (International Sales Manager)	$151,429	$0	$35,430
Eva Emerson (Editor In Chief, Knowable Magazine)	$147,717	$0	$43,202
Katherine Mcgowan (Sales Manager)	$142,458	$0	$35,323
Elaine Mighell (Controller)	$140,346	$0	$45,809
Roy Marucut (Information Technology Manager)	$140,107	$0	$23,579
Jonathan Michael (Cfo & Treasurer)	$74,845	$0	$16,054
Katherine Kirkman (Board Secretary)	$58,690	$0	$28,887
Karen S Cook (Director Chairperson)	$0	$0	$0
Sandra M Faber (Director Vice Chairperson)	$0	$0	$0
Richard N Zare (Director)	$0	$0	$0
John I Brauman (Director)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
J Boyce Nute (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$14,631,281

Expenses

$16,111,664

Net Income

-$1,480,383

Net Assets

-$154,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,232,992	8.4%
Program Services	$0
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$12,271,656	83.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,836
Net Inventory Sales	$1,128,449	7.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,858,987	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,097,064	37.8%

Assets/Debt
Total Assets	$4,970,854
Total Liabilities	$5,125,696
Net Assets	-$154,842

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (Director, President And Editor In Chief)	$381,698	$0	$44,049
Andrea Lopez (Director Of Sales)	$259,602	$0	$40,411
Steven Castro (Cfo & Treasurer)	$236,302	$0	$63,500
Jennifer Jongsma (Director Of Production And Associate Editor In Ch)	$191,252	$0	$25,269
Paul Calvi (Director Of Technology)	$185,749	$0	$27,567
Liz Allen (Director Of Marcom & Strategic Development)	$173,151	$0	$29,774
Michael Jones (International Sales Manager)	$140,479	$0	$30,482
Roy Marucut (Information Technology Manager)	$140,453	$0	$24,015
Eva Emerson (Senior Editor)	$137,088	$0	$36,596
Katherine Mcgowan (Sales Manager)	$130,721	$0	$31,959
Kamran Naim (Director Of Partnerships And Initiatives)	$130,589	$0	$21,926
Natalie Dewitt (Board Secretary And Associate Editor In Chief)	$126,155	$0	$18,324
Laurie Mandel (Board Secretary)	$37,223	$0	$7,356
Richard N Zare (Director Chairperson)	$0	$0	$0
Sandra M Faber (Director Vice Chairperson)	$0	$0	$0
Karen S Cook (Director Vice Chairperson)	$0	$0	$0
John I Brauman (Director)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
J Boyce Nute (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Harriet A Zuckerman (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$13,360,501

Expenses

$13,911,996

Net Income

-$551,495

Net Assets

-$648,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,735	0.3%
Program Services	$0
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$11,960,082	89.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,128
Net Inventory Sales	$1,374,766	10.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,689,626	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,329,476	38.3%

Assets/Debt
Total Assets	$6,028,394
Total Liabilities	$6,676,479
Net Assets	-$648,085

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (President; Editor In Chief, Director)	$348,104	$0	$43,390
Andrea Lopez (Director Of Sales)	$250,904	$0	$38,827
Steven Castro (Cfo & Treasurer)	$227,807	$0	$58,887
Jennifer Jongsma (Director Of Production)	$177,746	$0	$23,988
Paul Calvi (Director Of Technology)	$176,456	$0	$27,036
Liz Allen (Director Of Marcom & Strategic Development)	$164,751	$0	$26,885
Jacqueline Wiederholt (Sales Manager)	$135,012	$0	$29,954
Roy Marucut (Information Technology Manager)	$134,916	$0	$29,365
Katherine Mcgowan (Sales Manager)	$132,241	$0	$32,678
Michael Jones (International Sales Manager)	$131,552	$0	$28,234
Elaine Mighell (Controller)	$124,173	$0	$38,665
Laurie Mandel (Board Secretary)	$80,522	$0	$26,945
Richard N Zare (Director Chairperson)	$0	$0	$0
Sandra M Faber (Director Vice Chairperson)	$0	$0	$0
Karen S Cook (Director Vice Chairperson)	$0	$0	$0
John I Brauman (Director)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Eugene Garfield (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
J Boyce Nute (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Harriet A Zuckerman (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$13,307,077

Expenses

$14,282,049

Net Income

-$974,972

Net Assets

-$1,202,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$327,856	2.5%
Bond Proceeds	$0
Royalties	$10,684,369	80.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$379,234	2.8%
Net Inventory Sales	$1,915,618	14.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,501,662	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,122,593	35.9%

Assets/Debt
Total Assets	$4,011,670
Total Liabilities	$5,213,884
Net Assets	-$1,202,214

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Gallagher (President/Editor In Chief)	$257,250	$0	$39,158
Andrea Lopez (Sales Director)	$235,143	$0	$38,549
Steven Castro (Cfo/Treasurer)	$219,773	$0	$53,739
Paul Calvi (Director Of Technology)	$171,970	$0	$27,198
Jennifer Jongsma (Director Of Production)	$166,137	$0	$27,268
Katherine Mcgowan (Sales Manager)	$135,172	$0	$38,273
Samuel Gubins (President/Editor In Chief)	$134,761	$164,474	$47,028
Nick Niemeyer (Former Sales Operations Director)	$133,758	$0	$15,183
Roy Marucut (It Manager)	$132,271	$0	$30,133
Jackie Wiederholt (Sales Manager)	$128,034	$0	$49,263
Michael Jones (International Sales Manager)	$123,298	$0	$24,723
Laurie Mandel (Board Secretary)	$77,041	$0	$19,032
Richard N Zare (Director/Chairperson)	$0	$0	$0
Sandra M Faber (Director/Vice Chairperson)	$0	$0	$0
Karen S Cook (Director/Vice Chairperson)	$0	$0	$0
John I Brauman (Director)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Eugene Garfield (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
J Boyce Nute (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Harriet A Zuckerman (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$15,174,557

Expenses

$13,667,799

Net Income

$1,506,758

Net Assets

$61,258,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,441,045	9.5%
Bond Proceeds	$0
Royalties	$10,437,413	68.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,087,760	7.2%
Net Inventory Sales	$2,208,339	14.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,489,091	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,786,745	35.0%

Assets/Debt
Total Assets	$65,885,317
Total Liabilities	$4,626,741
Net Assets	$61,258,576

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Gubins (President/Editor In Chief)	$413,867	$0	$45,708
Andrea Lopez (Sales Director)	$226,733	$0	$39,458
Steven Castro (Cfo/Treasurer)	$215,365	$0	$50,830
Mark Fitzsimmons (Former Associate Editor In Chief)	$188,072	$0	$27,014
Nick Niemeyer (Sales Operations Director)	$180,115	$0	$28,547
Paul Calvi (Director Of Technology)	$170,196	$0	$25,256
Jennifer Jongsma (Director Of Production)	$145,052	$0	$24,419
Roy Marucut (It Manager)	$126,991	$0	$21,916
Jackie Wiederholt (Sales Manager)	$116,242	$0	$22,506
Elaine Mighell (Controller)	$111,704	$0	$29,984
Antony Chou (System Analyst)	$110,175	$0	$12,439
Laurie Mandel (Board Secretary)	$72,183	$0	$17,471
Richard N Zare (Director/Chairperson)	$0	$0	$0
Sandra M Faber (Director/Vice Chairperson)	$0	$0	$0
Karen S Cook (Director/Vice Chairperson)	$0	$0	$0
John I Brauman (Director)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Eugene Garfield (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
J Boyce Nute (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Harriet A Zuckerman (Director)	$0	$0	$0

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990

Filed on Oct. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$13,692,979

Expenses

$13,106,367

Net Income

$586,612

Net Assets

$56,598,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$681,652	5.0%
Bond Proceeds	$0
Royalties	$10,168,975	74.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$614,535	4.5%
Net Inventory Sales	$2,227,689	16.3%
Other Revenue	$128	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,432,916	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,428,152	33.8%

Assets/Debt
Total Assets	$61,897,093
Total Liabilities	$5,298,938
Net Assets	$56,598,155

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Gubins (President/Editor In Chief)	$399,425	$0	$44,147
Andrea Lopez (Sales Director)	$214,817	$0	$37,497
Steven Castro (Cfo/Treasurer)	$208,190	$0	$50,779
Mark Fitzsimmons (Associate Editor In Chief)	$205,687	$0	$29,769
Nick Niemeyer (Sales Operations Director)	$171,771	$0	$27,261
Paul Calvi (Director Of Technology)	$158,791	$0	$23,299
Roy Marucut (It Manager)	$124,479	$0	$20,995
Jennifer Jongsma (Director Of Production)	$120,481	$0	$22,105
David Yuan (Technical Support Manager)	$109,362	$0	$21,020
Jackie Wiederholt (Sales Manager)	$108,786	$0	$21,546
Laurie Mandel (Board Secretary)	$69,262	$0	$18,435
Richard N Zare (Director/Chairperson)	$0	$0	$0
Sandra M Faber (Director/Vice Chairperson)	$0	$0	$0
Karen S Cook (Director/Vice Chairperson)	$0	$0	$0
John I Brauman (Director)	$0	$0	$0
Peter F Carpenter (Director)	$0	$0	$0
Susan T Fiske (Director)	$0	$0	$0
Eugene Garfield (Director)	$0	$0	$0
Steven E Hyman (Director)	$0	$0	$0
Roger D Kornberg (Director)	$0	$0	$0
Sharon R Long (Director)	$0	$0	$0
J Boyce Nute (Director)	$0	$0	$0
Michael E Peskin (Director)	$0	$0	$0
Harriet A Zuckerman (Director)	$0	$0	$0

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990

Filed on Nov. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$13,338,766

Expenses

$11,811,701

Net Income

$1,527,065

Net Assets

$48,014,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$822,409	6.2%
Bond Proceeds	$0
Royalties	$9,763,676	73.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$420,593	3.2%
Net Inventory Sales	$2,330,170	17.5%
Other Revenue	$1,918	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,363,392	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,870,873	32.8%

Assets/Debt
Total Assets	$53,298,559
Total Liabilities	$5,284,523
Net Assets	$48,014,036

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$12,845,679

Expenses

$10,246,792

Net Income

$2,598,887

Net Assets

$41,600,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,041,004	8.1%
Bond Proceeds	$0
Royalties	$9,212,835	71.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$33,927	0.3%
Net Inventory Sales	$2,554,903	19.9%
Other Revenue	$3,010	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$936,865	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,618,746	35.3%

Assets/Debt
Total Assets	$46,340,109
Total Liabilities	$4,739,909
Net Assets	$41,600,200

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Annual Reviews

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.3M (2023)

Expenses $21.3M (2023)

Total Assets $5.39M (2023)

Total Liabilities $6.81M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$18.3M (2023)

Expenses

$21.3M (2023)

Total Assets

$5.39M (2023)

Total Liabilities

$6.81M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001