Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 20-8842127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$888,836
Up $185,271 (+26%) from 2020
Net Assets
Up$888,836
Up $185,271 (+26%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$1,258,593
Up $491,269 (+64%) from 2020
Expenses
Up$1,073,322
Up $152,261 (+17%) from 2020
Net Income
Up$185,271
Up $339,008 (+221%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $490,773 | $546,183 | ▲ $55,410 |
| Prepaid Expenses and Deferred Charges | $176,475 | $201,383 | ▲ $24,908 |
| Cash and Non-Interest-Bearing Accounts | $36,317 | $141,270 | ▲ $104,953 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $703,565 | $888,836 | ▲ $185,271 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $703,565 | $888,836 | ▲ $185,271 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $703,565 | $888,836 | ▲ $185,271 |
| Total Liabilities and Net Assets / Fund Balance | $703,565 | $888,836 | ▲ $185,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $252,881 | $252,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Malamud | President/director | FT | $280,000 | $17,722 | $297,722 |
| Name | Title |
|---|---|
| Ed Walters | Chairman |
| Heather Joseph | Director |
| Pam Samuelson | Director |
| Tim Stanley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,267 |
| Salaries, Compensation, and Employee Benefits | $310,748 |
| Grants and Similar Amounts Paid | $52,307 |
| Total Fundraising Expense | $2,447 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $530,295 | $167 | $12 | $530,474 |
| Current Officers, Directors, Trustees, and Key Employees | $252,000 | $43,823 | $1,899 | $297,722 |
| Information Technology | $63,473 | - | - | $63,473 |
| Office Expenses | $54,209 | $1,952 | $447 | $56,608 |
| Grants to Domestic Orgs | $52,307 | - | - | $52,307 |
| Other Expenses | $37,929 | - | - | $37,929 |
| Payroll Taxes | $11,723 | $1,214 | $89 | $13,026 |
| Fees for Services Legal | $12,542 | - | - | $12,542 |
| Fees for Services Accounting | - | $9,075 | - | $9,075 |
| Travel | - | $166 | - | $166 |
| Total Functional Expenses | $1,014,478 | $56,397 | $2,447 | $1,073,322 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornell University | Ithaca, NY | 501(c)(3) | Code Improvement Fund - Staffing Support to the Legal Information Institute to Benefit Its State Regulations Project | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“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.”
“Contract labor: program service expenses 348,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,548. Professional services: program service expenses 180,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,133. Payroll processing fees: program service expenses 1,614. Management and general expenses 167. Fundraising expenses 12. Total expenses 1,793.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ACCESS TO KNOWLEDGE AND PROMULGATION OF EDICTS OF GOVERNMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1258183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078277290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEALDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410 |
| IRS990/CYOtherExpensesAmt | 0 | 710267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310748 |
| IRS990/CYTotalExpensesAmt | 0 | 1073322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1258593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDICTS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 588661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9075 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12542 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 530295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 530474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL MALAMUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER JOSEPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 280000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 51306 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52307 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1258593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252881 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 888836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 888836 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC DOMAIN MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 89 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201383 |
| IRS990/PrincipalOfficerNm | 0 | CARL MALAMUD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 247375 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEXT 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 767053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 251100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 474347 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195614 |
| IRS990/PYTotalExpensesAmt | 0 | 921061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 767324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1258183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3763404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43507 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3273834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1258183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3763404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3808289 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CODE IMPROVEMENT FUND - STAFFING SUPPORT TO THE LEGAL INFORMATION INSTITUTE TO BENEFIT ITS STATE REGULATIONS PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CORNELL UNIVERSITY |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 130 E SENECA STREET SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ANY GRANTS MADE BY PUBLIC.RESOURCE.ORG, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FILING COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| 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/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 348,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,548. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 180,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,133. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 1,793. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 888836 |
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| IRS990/TravelGrp/TotalAmt | 0 | 166 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HEALDSBURG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL MALAMUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078277290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 208842127 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078277290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEALDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18500 VON KARMAN AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492222999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T16:06:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.