Civic Intelligence

Public Resource Org Inc.

990 • Fiscal year 2020 • EIN 20-8842127

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

PO Box 800Healdsburg, CA 95448

(707) 827-7290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$194,737

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$703,565

Down $153,737 (-18%) from 2019

Net Assets

Down

$703,565

Down $153,737 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$767,324

Up $629,751 (+458%) from 2019

Expenses

Up

$921,061

Up $430,883 (+88%) from 2019

Net Income

Up

-$153,737

Up $198,868 (+56%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,712Liabilities 2011: $1,262Net Assets 2011: $1,544,4502011Assets 2012: $777,067Liabilities 2012: $10,800Net Assets 2012: $766,2672012Assets 2013: $199,631Liabilities 2013: $28,300Net Assets 2013: $171,3312013Assets 2014: $288,588Liabilities 2014: $40,400Net Assets 2014: $248,1882014Assets 2015: $114,252Liabilities 2015: $55,200Net Assets 2015: $59,0522015Assets 2016: $1,145,762Liabilities 2016: $54,000Net Assets 2016: $1,091,7622016Assets 2017: $142,179Liabilities 2017: $54,000Net Assets 2017: $88,1792017Assets 2018: $1,263,907Liabilities 2018: $54,000Net Assets 2018: $1,209,9072018Assets 2019: $857,302Liabilities 2019: $0Net Assets 2019: $857,3022019Assets 2020: $703,565Liabilities 2020: $0Net Assets 2020: $703,5652020Assets 2021: $888,836Liabilities 2021: $0Net Assets 2021: $888,8362021Assets 2022: $818,855Liabilities 2022: $0Net Assets 2022: $818,8552022Assets 2023: $600,748Liabilities 2023: $0Net Assets 2023: $600,7482023

Highlighted filing

2020

Assets$703,565
Liabilities$0
Net Assets$703,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,026,531Expenses 2011: $1,048,188Net Income 2011: -$21,6572011Expenses 2012: $791,8512012Revenue 2013: $37,784Expenses 2013: $632,720Net Income 2013: -$594,9362013Revenue 2014: $514,412Expenses 2014: $437,555Net Income 2014: $76,8572014Revenue 2015: $301,410Expenses 2015: $490,546Net Income 2015: -$189,1362015Revenue 2016: $1,274,195Expenses 2016: $253,485Net Income 2016: $1,020,7102016Revenue 2017: $94,492Expenses 2017: $1,098,075Net Income 2017: -$1,003,5832017Revenue 2018: $1,550,307Expenses 2018: $428,579Net Income 2018: $1,121,7282018Revenue 2019: $137,573Expenses 2019: $490,178Net Income 2019: -$352,6052019Revenue 2020: $767,324Expenses 2020: $921,061Net Income 2020: -$153,7372020Revenue 2021: $1,258,593Expenses 2021: $1,073,322Net Income 2021: $185,2712021Revenue 2022: $1,107,084Expenses 2022: $1,177,065Net Income 2022: -$69,9812022Revenue 2023: $909,278Expenses 2023: $1,127,385Net Income 2023: -$218,1072023

Highlighted filing

2020

Revenue$767,324
Expenses$921,061
Net Income-$153,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$767,324
Mission and Program Overview

Mission

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.

To promote access to knowledge and promulgation of edicts of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$500,000--
Savings and Temporary Cash Investments$300,502$490,773▲ $190,271
Prepaid Expenses and Deferred Charges$1,569$176,475▲ $174,906
Cash and Non-Interest-Bearing Accounts$55,231$36,317▼ $18,914
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$857,302$703,565▼ $153,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,302$703,565▲ $346,263
Net Assets With Donor Restrictions$500,000$0▼ $500,000
Total Net Assets Fund Balance$857,302$703,565▼ $153,737
Total Liabilities and Net Assets / Fund Balance$857,302$703,565▼ $153,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$252,881$252,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MalamudPresident & CEOFT$180,000$14,737$194,737

Board Members and Trustees

NameTitle
Tim StanleyChairman
Heather JosephDirector
Pam SamuelsonDirector
Ed WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,053
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$767,053
Change in Net Assets
$-153,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,347
Grants and Similar Amounts Paid$251,100
Salaries, Compensation, and Employee Benefits$195,614
Total Fundraising Expense$3,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$329,854$45$22$329,921
Grants to Domestic Orgs$251,100--$251,100
Current Officers, Directors, Trustees, and Key Employees$172,603$19,668$2,466$194,737
Office Expenses$68,419$3,241$841$72,501
Other Expenses$30,426--$30,426
Travel$27,265--$27,265
Fees for Services Legal$10,067--$10,067
Fees for Services Accounting-$3,725-$3,725
Payroll Taxes$841$24$12$877
Advertising--$442$442
Total Functional Expenses$890,575$26,703$3,783$921,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Code Improvement Fund - Staffing Support to the Legal Information Institute to Benefit Its State Regulations Project$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-COMPANY OWNED BY PRESIDENT'S FORMER SPOUSEGraphic/coding Services.No$43,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - copy of form 990 provided to board members prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The board annually determines the ceo's compensation based on studies of comparable positions with similar responsibilities in the same geographic region.

Form 990, Part VI, Section C, Line 19

Form 990 available on guidestar.org and from the organization upon written request. All governing documents and policies available as required by law.

Filing and Contact Details

Filer

Filer Name
Public Resource Org Inc
EIN
20-8842127
Phone
7078277290
Address
PO BOX 800, HEALDSBURG, CA 95448

Signing Officer

Name
Carl Malamud
Title
President & CEO
Phone
7078277290
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Malamud
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
David J Arrick
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 211,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,682. Payroll processing fees: program service expenses 1,565. Management and general expenses 45. Fundraising expenses 22. Total expenses 1,632. Professional services: program service expenses 116,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,607.

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ACCESS TO KNOWLEDGE AND PROMULGATION OF EDICTS OF GOVERNMENT.
IRS990/AdvertisingGrp/FundraisingAmt0442
IRS990/AdvertisingGrp/TotalAmt0442
IRS990/AllOtherContributionsAmt0767053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADMIN OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07078277290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055231
IRS990/CashNonInterestBearingGrp/EOYAmt036317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02466
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767053
IRS990/CYGrantsAndSimilarPaidAmt0251100
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0474347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153737
IRS990/CYSalariesCompEmpBnftPaidAmt0195614
IRS990/CYTotalExpensesAmt0921061
IRS990/CYTotalFundraisingExpenseAmt03783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC DOCUMENTS OF INDIA: MAINTAINING AND EXPANDING A PUBLIC ARCHIVE OF OVER 400,000 BOOKS ABOUT INDIA AND IN INDIAN LANGUAGES. MAINTAINING AND EXPANDING A PUBLIC ARCHIVE OF OVER 500,000 ISSUES OF UNION AND STATE GOVERNMENT OFFICIAL GAZETTES OF INDIA. WORKING WITH THE INDIAN ACADEMY OF SCIENCES TO DO HIGH-QUALITY DIGITIZATION OF MATERIALS ABOUT SCIENCE AND IN INDIAN LANGUAGES. WORKING WITH INDIAN UNIVERSITIES ON TEXT AND DATA MINING ON LARGE ARCHIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03725
IRS990/FeesForServicesAccountingGrp/TotalAmt03725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010067
IRS990/FeesForServicesLegalGrp/TotalAmt010067
IRS990/FeesForServicesOtherGrp/FundraisingAmt022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0329854
IRS990/FeesForServicesOtherGrp/TotalAmt0329921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL MALAMUD
IRS990/Form990PartVIISectionAGrp/PersonNm1ED WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER JOSEPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0252881
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857302
IRS990/NetAssetsOrFundBalancesEOYAmt0703565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0703565
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03241
IRS990/OfficeExpensesGrp/ProgramServicesAmt068419
IRS990/OfficeExpensesGrp/TotalAmt072501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC DOMAIN MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt030426
IRS990/OtherExpensesGrp/TotalAmt030426
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0841
IRS990/PayrollTaxesGrp/TotalAmt0877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176475
IRS990/PrincipalOfficerNm0CARL MALAMUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXT AND DATA MINING:APPLICATION OF MODERN TEXT AND DATA MINING TECHNIQUES TO THE SCHOLARLY CORPUS TO ADVANCE THE INCREASE AND DIFFUSION OF SCIENTIFIC KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251100
IRS990/ProgSrvcAccomActy3Grp/Desc0EDICTS OF GOVERNMENT: MADE AVAILABLE PRIMARY AND SECONDARY LEGAL MATERIALS ISSUED BY GOVERNMENTAL AUTHORITIES WITH THE RULE OF LAW, INCLUDING STATE CODES, PORTIONS OF THE CODE OF FEDERAL REGULATIONS, AND STATE AND FEDERALLY-MANDATED PUBLIC SAFETY CODES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0285378
IRS990/PYOtherRevenueAmt043507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-352605
IRS990/PYSalariesCompEmpBnftPaidAmt0204800
IRS990/PYTotalExpensesAmt0490178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03774123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43090
IRS990ScheduleA/PublicSupportPY170Pct00.55930
IRS990ScheduleA/PublicSupportTotal170Amt01645496
IRS990ScheduleA/SubstantialContributorsTotAmt02128627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03774123
IRS990ScheduleA/TotalSupportAmt03818643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CODE IMPROVEMENT FUND - STAFFING SUPPORT TO THE LEGAL INFORMATION INSTITUTE TO BENEFIT ITS STATE REGULATIONS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 E SENECA STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL MALAMUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0POINT B STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY PRESIDENT'S FORMER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC/CODING SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2THE BOARD ANNUALLY DETERMINES THE CEO'S COMPENSATION BASED ON STUDIES OF COMPARABLE POSITIONS WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ON GUIDESTAR.ORG AND FROM THE ORGANIZATION UPON WRITTEN REQUEST. ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 211,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,682. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 1,632. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 116,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857302
IRS990/TotalAssetsEOYAmt0703565
IRS990/TotalAssetsGrp/BOYAmt0857302
IRS990/TotalAssetsGrp/EOYAmt0703565
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0767053
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703565
IRS990/TotalOtherCompensationAmt014737
IRS990/TotalProgramServiceExpensesAmt0890575
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027265
IRS990/TravelGrp/TotalAmt027265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 800
IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PUBLIC.RESOURCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MALAMUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078277290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC RESOURCE ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0208842127
ReturnHeader/Filer/PhoneNum07078277290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ARRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.91$1.13$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.26$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.14$0.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.55$0.43$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.09$1.10$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$1.27$0.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.51$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.04$0.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.79
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$1.03$1.05$0.02