Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8842127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,145,762
Up $1,031,510 (+903%) from 2015
Net Assets
Up$1,091,762
Up $1,032,710 (+1749%) from 2015
Liabilities
Down$54,000
Down $1,200 (-2.2%) from 2015
Revenue
Up$1,274,195
Up $972,785 (+323%) from 2015
Expenses
Down$253,485
Down $237,061 (-48%) from 2015
Net Income
Up$1,020,710
Up $1,209,846 (+640%) from 2015
The specific purpose of this corporation is to create, architect, design, implement, operate and maintain public works projects on the internet for educational, charitable, and scientific purposes to the benefit of the general public and the public interest; to increase and diffuse knowledge about the internet in its broadest sense; to promote and facilitate the expansion, development, and growth of the public infrastructure of the internet by any means consistent with the public interest through other activities, including, but not limited to, publications, meetings, conferences, training, educational seminars, and the issuance of grants and other financial support to educational institutions, foundations and other organizations exclusively for educational, charitable, and scientific purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,000 | $850,000 | ▲ $840,000 |
| Savings and Temporary Cash Investments | $35,858 | $195,903 | ▲ $160,045 |
| Cash and Non-Interest-Bearing Accounts | $32,927 | $89,022 | ▲ $56,095 |
| Land, Buildings, and Equipment, Net | $12,915 | $0 | ▼ $12,915 |
| Prepaid Expenses and Deferred Charges | $10,152 | $10,837 | ▲ $685 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $114,252 | $1,145,762 | ▲ $1,031,510 |
| Other Assets Total | $12,400 | $0 | ▼ $12,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,200 | $54,000 | ▼ $1,200 |
| Total Liabilities | $55,200 | $54,000 | ▼ $1,200 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,100,000 | - |
| Unrestricted Net Assets | $59,052 | $-8,238 | ▼ $67,290 |
| Total Net Assets Fund Balance | $59,052 | $1,091,762 | ▲ $1,032,710 |
| Total Liabilities and Net Assets / Fund Balance | $114,252 | $1,145,762 | ▲ $1,031,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $252,881 | $252,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Malamud | President & CEO | FT | $45,000 | $19,404 | $64,404 |
| Name | Title |
|---|---|
| Tim Stanley | Chairman |
| Ed Walters | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,928 |
| Salaries, Compensation, and Employee Benefits | $68,057 |
| Total Fundraising Expense | $1,661 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $105,882 | - | - | $105,882 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $1,500 | $1,500 | $45,000 |
| Other Employee Benefits | $19,404 | - | - | $19,404 |
| Occupancy | $9,744 | $9,000 | - | $18,744 |
| Depreciation Depletion | $12,915 | - | - | $12,915 |
| Travel | $10,741 | - | - | $10,741 |
| Office Expenses | $5,182 | - | - | $5,182 |
| Fees for Services Accounting | - | $3,895 | - | $3,895 |
| Payroll Taxes | $3,653 | - | - | $3,653 |
| Fees for Services Legal | $2,441 | - | - | $2,441 |
| Other Expenses | $2,244 | - | - | $2,244 |
| All Other Expenses | $1,733 | - | $161 | $1,894 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Insurance | - | $500 | - | $500 |
| Total Functional Expenses | $236,929 | $14,895 | $1,661 | $253,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebecca Malamud | Related Part | Graphic/coding Serv | No | $90,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of form 990 provided to board members prior to filing.”
“Conflict of interests are adressed annually by all board members through dialouge and through the financial audit process. If any board member appears to have a conflict relating to any transaction, they are excluded from voting on the final decision.”
“The board annually determines the ceo's compensation based on studies of comparable positions with similar responsibilities in the same geographic region.”
“Form 990 available on guidestar.org and from the organization upon written request. All governing documents and policies available as required by law.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO CREATE, ARCHITECT, DESIGN, IMPLEMENT, OPERATE AND MAINTAIN PUBLIC WORKS PROJECTS ON THE INTERNET FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES TO THE BENEFIT OF THE GENERAL PUBLIC AND THE PUBLIC INTEREST; TO INCREASE AND DIFFUSE KNOWLEDGE ABOUT THE INTERNET IN ITS BROADEST SENSE; TO PROMOTE AND FACILITATE THE EXPANSION, DEVELOPMENT, AND GROWTH OF THE PUBLIC INFRASTRUCTURE OF THE INTERNET BY ANY MEANS CONSISTENT WITH THE PUBLIC INTEREST THROUGH OTHER ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, PUBLICATIONS, MEETINGS, CONFERENCES, TRAINING, EDUCATIONAL SEMINARS, AND THE ISSUANCE OF GRANTS AND OTHER FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS, FOUNDATIONS AND OTHER ORGANIZATIONS EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1268902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMIN OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078277290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 GRAVENSTEIN HWY NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1268902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5293 |
| IRS990/CYOtherExpensesAmt | 0 | 184928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1020710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68057 |
| IRS990/CYTotalExpensesAmt | 0 | 253485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274195 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12915 |
| IRS990/Desc | 0 | EDICTS OF GOVERNMENT. POSTED PUBLIC SAFTEY CODES, SUCH AS BUILDING CODES, THAT ARE INCORPORATED INTO LAW AND EDICTS OF GOVERNMENT SUCH AS THE OFFICIAL CODE OF GEORGIA. EXPLAINED AND DEFENDED THOSE ACTIONS IN FORUMS SUCH AS THE AMERICAN BAR ASSOCIATION'S HOUSE OF DELEGATES, U.S. DISTRICT COURTS OF THE DISTRICT OF COLUMBIA AND GEORGIA, AND IN PUBLIC WRITING AND SPEAKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2441 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105882 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL MALAMUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1274195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252881 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO CREATE, ARCHITECT, DESIGN, IMPLEMENT, OPERATE AND MAINTAIN PUBLIC WORKS PROJECTS ON THE INTERNET FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES TO THE BENEFIT OF THE GENERAL PUBLIC AND THE PUBLIC INTEREST; TO INCREASE AND DIFFUSE KNOWLEDGE ABOUT THE INTERNET IN ITS BROADEST SENSE; TO PROMOTE AND FACILITATE THE EXPANSION, DEVELOPMENT, AND GROWTH OF THE PUBLIC INFRASTRUCTURE OF THE INTERNET BY ANY MEANS CONSISTENT WITH THE PUBLIC INTEREST THROUGH OTHER ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, PUBLICATIONS, MEETINGS, CONFERENCES, TRAINING, EDUCATIONAL SEMINARS, AND THE ISSUANCE OF GRANTS AND OTHER FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS, FOUNDATIONS AND OTHER ORGANIZATIONS EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1091762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19404 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC DOMAIN MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2244 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10837 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC DOCUMENTS OF INDIA. POSTED 19,000 GOVERNMENT ISSUED PUBLIC SAFETY CODES, 12,000 GOVERNMENT PHOTOGRAPHS, THE COLLECTED WORKS OF MAHATMA GANDHI, A 53 EPISODE GOVERNMENT BROADCAST ON THE HISTORY OF INDIA AND NUMEROUS OTHER MATERIALS FOR ACCESS WITHOUT RESTRICTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106741 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOVERNMENT DATA. PROCESSED ALL FORM 990 NONPROFIT RETURNS ISSUED BY THE IRS IN 2016, ADDED THOSE TO A COLLECTION OF 9 MILLION FORM 990'S THAT ARE AVAILABLE FOR USE WITHOUT LIMITATION ON THE INTERNET AT SERVICES SUCH AS PRO PUBLICA'S NONPROFIT EXPLORER. MAINTAINED ARACHIVE OF 14,000 HOURS OF CONGRESSIONAL VIDEO AND 6,000 VIDEOS FROM THE NATIONAL ARCHIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 266102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214009 |
| IRS990/PYTotalExpensesAmt | 0 | 490546 |
| IRS990/PYTotalRevenueAmt | 0 | 301410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1268902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2120407 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2337 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78860 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 377572 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2120407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2123788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252881 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REBECCA MALAMUD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED PART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC/CODING SERV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTERESTS ARE ADRESSED ANNUALLY BY ALL BOARD MEMBERS THROUGH DIALOUGE AND THROUGH THE FINANCIAL AUDIT PROCESS. IF ANY BOARD MEMBER APPEARS TO HAVE A CONFLICT RELATING TO ANY TRANSACTION, THEY ARE EXCLUDED FROM VOTING ON THE FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY DETERMINES THE CEO'S COMPENSATION BASED ON STUDIES OF COMPARABLE POSITIONS WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AVAILABLE ON GUIDESTAR.ORG AND FROM THE ORGANIZATION UPON WRITTEN REQUEST. ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1100000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1145762 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1145762 |
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| IRS990/TotalContributionsAmt | 0 | 1268902 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54000 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1091762 |
| IRS990/TotalOtherCompensationAmt | 0 | 19404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236929 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1274195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1145762 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10741 |
| IRS990/TravelGrp/TotalAmt | 0 | 10741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 59052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -8238 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUBLIC.RESOURCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL MALAMUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC RESOURCE ORG INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 208842127 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078277290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1005 GRAVENSTEIN HWY NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBASTOPOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boas & Boas LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 Montgomery St Suite 1250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941044101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159564444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas P Coughlan CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T14:29:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.