Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,215,150
Up $45,144 (+3.9%) from 2011
Net Assets
Up$1,163,433
Up $5,181 (+0.4%) from 2011
Liabilities
Up$51,717
Up $39,963 (+340%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,330,085
Up $410,818 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Empower girls and families to identify community problems and create tech and engineering solutions that develop their leadership and creative problem-solving skills.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8449 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51717 |
| IRS990/AccountsReceivable/BOY | 0 | 26895 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO USE SCIENCE, TECHNOLOGY AND ENGINEERING TO DEVELOP PERSISTENT CURIOSITY AND TO DEMONSTRATE THAT KNOWLEDGE IS EMPOWERING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 532 W 22ND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 900072034 |
| IRS990/Advertising/ProgramServices | 0 | 79584 |
| IRS990/Advertising/Total | 0 | 79584 |
| IRS990/AllOtherContributions | 0 | 254995 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13468 |
| IRS990/AllOtherExpenses/Total | 0 | 19670 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 779189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 540471 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 15 Metro Tech Ctr 6th Fl |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12800 University Dr 410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Fort Myers |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33907 |
| IRS990/ContractorCompensation/Compensation | 0 | 138782 |
| IRS990/ContractorCompensation/Compensation | 1 | 293934 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contract Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Software Development |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Polytechnic Institute of NYU |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SoftServe Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2300474 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2516670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121323 |
| IRS990/DepreciationDepletion/Total | 0 | 123750 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE TRAINED 300 VOLUNTEER ENGINEERS TO DEVELOP AND TEACH MULTI-SESSION, HANDS-ON SCIENCE COURSES TO 4,200 UNDERSERVED K-12 CHILDREN AND THEIR PARENTS. MORE STATISTICS ON OUR IMPACT CAN BE FOUND ON WWW.IRIDESCENTLEARNING.ORG, UNDER IMPACT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1929106 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14886 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14886 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2894 |
| IRS990/FeesForServicesLegal/Total | 0 | 2894 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17812 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54827 |
| IRS990/FeesForServicesOther/Total | 0 | 72639 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 76 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 76 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| 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/NamePerson | 0 | TARA CHKLOVSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL YARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELYSSA ELBAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVA HO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD E LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANIKET ULLAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR CHAITANYA ULLAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM CHKLOVSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 75000 |
| 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/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/Title | 0 | PRESIDENT/ CEO AND FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2045479 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2335266 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 238 |
| IRS990/Insurance/ProgramServices | 0 | 9078 |
| IRS990/Insurance/Total | 0 | 9316 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 671326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272294 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 519749 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONDUCT SCIENCE COURSES FOR MINORITY CHILDREN AT VARIOUS LOCATIONS HELPING THEM DEVELOP CHANGES IN ATTITUDE BEHAVIOR, INCREASING THEIR CURIOSITY IN THE WORLD, PROVIDING THE ABILITY TO SOLVE PROBLEMS, STIMULATING INTEREST IN CREATING, DESIGNING, BUILDING AND INVENTING AND MOST IMPORTANTLY, DEVELOPING A GROWTH MINDSET. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TARA CHKLOVSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1158252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1163433 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 130391 |
| IRS990/Occupancy/Total | 0 | 130391 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13454 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26867 |
| IRS990/OfficeExpenses/Total | 0 | 42098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26190 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7333 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73331 |
| IRS990/OtherExpensePriorYear | 0 | 914159 |
| IRS990/OtherExpensesCurrentYear | 0 | 985674 |
| IRS990/OtherExpenses/Description | 0 | Contract services |
| IRS990/OtherExpenses/Description | 1 | Educational Materials |
| IRS990/OtherExpenses/Description | 2 | Research |
| IRS990/OtherExpenses/Description | 3 | Professional Development |
| IRS990/OtherExpenses/Fundraising | 0 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 796 |
| IRS990/OtherExpenses/ProgramServices | 0 | 183147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94628 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7162 |
| IRS990/OtherExpenses/Total | 0 | 242148 |
| IRS990/OtherExpenses/Total | 1 | 94628 |
| IRS990/OtherExpenses/Total | 2 | 86970 |
| IRS990/OtherExpenses/Total | 3 | 8618 |
| IRS990/OtherLiabilities/BOY | 0 | 3305 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 24 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94930 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88416 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 915951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1099297 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6749 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79039 |
| IRS990/PayrollTaxes/Total | 0 | 96707 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113281 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15459 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 34792 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5181 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 622854 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1344335 |
| IRS990/SalariesEtcPriorYear | 0 | 1003667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2335266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2542097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1178172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 101562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6213782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 324 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6213782 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2335266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2542097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1178172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56685 |
| IRS990ScheduleA/Total170/Total | 0 | 6213782 |
| IRS990ScheduleA/TotalSupport | 0 | 6214328 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11581 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17746 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2330085 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57193 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23119 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80312 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 450975 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 122293 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 573268 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2335266 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2330085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 519749 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2335266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2330085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2335266 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11A PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE, INTERNAL ACCOUNTANT AND THE PRESIDENT. IT IS ALSO E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS OR MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12a-c MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED THE CONFLICT OF INTEREST POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGMENT COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15a THE BOARD REVIEWED COMPENSATIONS FOR CEOS AT SIMILAR SIZED ORGANIZATIONS AND APPROVED THE CURRENT SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 TRENTON WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENLO PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH VODAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6507768438 |
| IRS990/TotalAssets/BOY | 0 | 1170006 |
| IRS990/TotalAssetsBOY | 0 | 1170006 |
| IRS990/TotalAssets/EOY | 0 | 1215150 |
| IRS990/TotalAssetsEOY | 0 | 1215150 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2300474 |
| IRS990/TotalExpensesCurrentYear | 0 | 2330085 |
| IRS990/TotalExpensesPriorYear | 0 | 1919267 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 136032 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 264947 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1929106 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2330085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 136032 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11754 |
| IRS990/TotalLiabilitiesBOY | 0 | 11754 |
| IRS990/TotalLiabilities/EOY | 0 | 51717 |
| IRS990/TotalLiabilitiesEOY | 0 | 51717 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1170006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1215150 |
| IRS990/TotalNbrEmployees | 0 | 83 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1158252 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1163433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 76 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 1441 |
| IRS990/TotalProgramServiceExpense | 0 | 1929106 |
| IRS990/TotalProgramServiceRevenue | 0 | 34792 |
| IRS990/TotalReportableCompFromOrg | 0 | 75000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2335266 |
| IRS990/TotalRevenuePriorYear | 0 | 2542121 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 34792 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.