Civic Intelligence

The Clayton Christensen Institute for Disruptive Innovation

990 • Fiscal year 2011 • EIN 26-0264045

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

100 W El Camino Real No 74B94040
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,509,876

No earlier filing loaded for comparison.

Net Assets

$1,436,599

No earlier filing loaded for comparison.

Liabilities

$73,277

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$866,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,509,876Liabilities 2011: $73,277Net Assets 2011: $1,436,5992011Assets 2012: $1,078,385Liabilities 2012: $49,087Net Assets 2012: $1,029,2982012Assets 2013: $1,449,017Liabilities 2013: $74,120Net Assets 2013: $1,374,8972013Assets 2014: $2,722,370Liabilities 2014: $106,426Net Assets 2014: $2,615,9442014Assets 2015: $3,640,314Liabilities 2015: $101,187Net Assets 2015: $3,539,1272015Assets 2016: $3,198,107Liabilities 2016: $212,216Net Assets 2016: $2,985,8912016Assets 2019: $2,455,865Liabilities 2019: $258,747Net Assets 2019: $2,197,1182019Assets 2020: $1,236,184Liabilities 2020: $590,665Net Assets 2020: $645,5192020Assets 2021: $2,002,828Liabilities 2021: $613,033Net Assets 2021: $1,389,7952021Assets 2022: $2,551,093Liabilities 2022: $293,407Net Assets 2022: $2,257,6862022Assets 2023: $996,790Liabilities 2023: $314,668Net Assets 2023: $682,1222023Assets 2024: $1,144,138Liabilities 2024: $178,500Net Assets 2024: $965,6382024

Highlighted filing

2011

Assets$1,509,876
Liabilities$73,277
Net Assets$1,436,599

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $866,0042011Expenses 2012: $972,0102012Revenue 2013: $1,950,894Expenses 2013: $1,686,660Net Income 2013: $264,2342013Revenue 2014: $3,423,149Expenses 2014: $2,182,102Net Income 2014: $1,241,0472014Revenue 2015: $3,636,639Expenses 2015: $2,713,456Net Income 2015: $923,1832015Revenue 2016: $2,793,767Expenses 2016: $3,347,003Net Income 2016: -$553,2362016Revenue 2019: $2,424,942Expenses 2019: $3,847,531Net Income 2019: -$1,422,5892019Revenue 2020: $2,308,206Expenses 2020: $3,859,805Net Income 2020: -$1,551,5992020Revenue 2021: $4,243,544Expenses 2021: $3,499,267Net Income 2021: $744,2772021Revenue 2022: $4,879,635Expenses 2022: $4,005,000Net Income 2022: $874,6352022Revenue 2023: $1,905,388Expenses 2023: $3,487,696Net Income 2023: -$1,582,3082023Revenue 2024: $3,378,258Expenses 2024: $3,094,742Net Income 2024: $283,5162024

Highlighted filing

2011

Revenue-
Expenses$866,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,978,411
Mission and Program Overview

Mission

To apply harvard business school professor clayton christensen's theories of disruptive innovation to develop and promote solutions to the most vexing problems in the social sector.

Major Activities

Activity 2
The health care practice's mission is to apply harvard business school professor clayton christensen's theories of disruptive innovation to develop and promote solutions to the problems in health care. Accomplishments in 2011 include assembling a conference on disruptive innovation for silicon valley. Conducted a workshop and multiple presentations for several healthcare organizations.
Filing and Contact Details

Filer

EIN
26-0264045
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05671
IRS990/AccountsPayableAccruedExpenses/EOY061009
IRS990/AccountsReceivable/EOY090629
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE HEALTH CARE PRACTICE'S MISSION IS TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE PROBLEMS IN HEALTH CARE. ACCOMPLISHMENTS IN 2011 INCLUDE ASSEMBLING A CONFERENCE ON DISRUPTIVE INNOVATION FOR SILICON VALLEY. CONDUCTED A WORKSHOP AND MULTIPLE PRESENTATIONS FOR SEVERAL HEALTHCARE ORGANIZATIONS.
IRS990/Activity2/Expense0155160
IRS990/ActivityOrMissionDescription0TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE MOST VEXING PROBLEMS IN THE SOCIAL SECTOR.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10100 W EL CAMINO REAL NO 74B
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN VIEW
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094040
IRS990/AllOtherContributions01790499
IRS990/AllOtherExpenses/Fundraising0300
IRS990/AllOtherExpenses/ManagementAndGeneral02854
IRS990/AllOtherExpenses/ProgramServices07586
IRS990/AllOtherExpenses/Total010740
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY061652
IRS990/CashNonInterestBearing/EOY0193382
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021661
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023298
IRS990/CompCurrentOfficersDirectors/ProgramServices0237983
IRS990/CompCurrentOfficersDirectors/Total0282942
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01790499
IRS990/ContributionsGrantsPriorYear0184375
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04
IRS990/DepreciationDepletion/ManagementAndGeneral0198
IRS990/DepreciationDepletion/ProgramServices0906
IRS990/DepreciationDepletion/Total01108
IRS990/DescribedIn501C301
IRS990/Description0THE EDUCATION PRACTICE'S MISSION IS TO APPLY THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE PROBLEMS OF EDUCATION. IN FY2011, IT PUBLISHED OR COLLABORATED ON 6 WHITE PAPERS AND 3 CASE STUDIES. ITS STAFF DELIVERED 58 SPEECHES/PRESENTATIONS/TESTIMONIES, CONTRIBUTED TO 3 BOOKS, AUTHORED 13 PUBLISHED ARTICLES, AND APPEARED IN VARIOUS MEDIA OVER 60 TIMES TO EDUCATE THE PUBLIC ABOUT ITS RESEARCH FINDINGS. IT ALSO MAINTAINED ITS REGULAR BLOG AND VARIOUS SOCIAL MEDIA CHANNELS TO FURTHER DISSEMINATE ITS RESEARCH FINDINGS TO VARIOUS AUDIENCES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0594785
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013500
IRS990/FeesForServicesAccounting/ProgramServices05500
IRS990/FeesForServicesAccounting/Total019000
IRS990/FeesForServicesLegal/Fundraising01326
IRS990/FeesForServicesLegal/ManagementAndGeneral02363
IRS990/FeesForServicesLegal/ProgramServices020420
IRS990/FeesForServicesLegal/Total024109
IRS990/FeesForServicesOther/ManagementAndGeneral017339
IRS990/FeesForServicesOther/Total017339
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CLAYTON CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson1JASON HWANG
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HORN
IRS990/Form990PartVIISectionA/NamePerson3GISELE HUFF
IRS990/Form990PartVIISectionA/NamePerson4BERN SHEN
IRS990/Form990PartVIISectionA/NamePerson5MARK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6BILL HAMBRECHT
IRS990/Form990PartVIISectionA/NamePerson7ANN CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson8JOE WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation15280
IRS990/Form990PartVIISectionA/OtherCompensation25280
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73826
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2107211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization775731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01978411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising021
IRS990/Insurance/ManagementAndGeneral0969
IRS990/Insurance/ProgramServices0441
IRS990/Insurance/Total01431
IRS990/InvestmentIncomeCurrentYear01009
IRS990/InvestmentIncome/ExclusionAmount01009
IRS990/InvestmentIncomePriorYear0640
IRS990/InvestmentIncome/TotalRevenueColumn01009
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02963
IRS990/LandBuildingsEquipmentBasis06165
IRS990/LandBuildingsEquipmentBasisNet/BOY02811
IRS990/LandBuildingsEquipmentBasisNet/EOY03202
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE MOST VEXING PROBLEMS IN THE SOCIAL SECTOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANN CHRISTENSEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0324192
IRS990/NetAssetsOrFundBalancesEOY01436599
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01499
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0991
IRS990/Occupancy/ManagementAndGeneral02059
IRS990/Occupancy/ProgramServices020950
IRS990/Occupancy/Total024000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherEmployeeBenefits/Fundraising01246
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01441
IRS990/OtherEmployeeBenefits/ProgramServices020304
IRS990/OtherEmployeeBenefits/Total022991
IRS990/OtherExpensePriorYear0495260
IRS990/OtherExpensesCurrentYear0409447
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1PUBLIC RELATIONS SERVIC
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3PURCHASED SERVICES
IRS990/OtherExpenses/Fundraising083
IRS990/OtherExpenses/Fundraising16291
IRS990/OtherExpenses/Fundraising21
IRS990/OtherExpenses/ManagementAndGeneral01662
IRS990/OtherExpenses/ProgramServices0121244
IRS990/OtherExpenses/ProgramServices1111491
IRS990/OtherExpenses/ProgramServices21515
IRS990/OtherExpenses/Total0121244
IRS990/OtherExpenses/Total1111574
IRS990/OtherExpenses/Total26291
IRS990/OtherExpenses/Total33178
IRS990/OtherLiabilities/BOY056050
IRS990/OtherLiabilities/EOY012268
IRS990/OtherRevenueCurrentYear0-13207
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1GRANTS REFUNDED
IRS990/OtherRevenueMisc/ExclusionAmount0120
IRS990/OtherRevenueMisc/ExclusionAmount1-13327
IRS990/OtherRevenueMisc/TotalRevenueColumn0120
IRS990/OtherRevenueMisc/TotalRevenueColumn1-13327
IRS990/OtherRevenuePriorYear0163
IRS990/OtherSalariesAndWages/Fundraising025
IRS990/OtherSalariesAndWages/ManagementAndGeneral09668
IRS990/OtherSalariesAndWages/ProgramServices0110996
IRS990/OtherSalariesAndWages/Total0120689
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01700
IRS990/PayrollTaxes/ManagementAndGeneral02642
IRS990/PayrollTaxes/ProgramServices025593
IRS990/PayrollTaxes/Total029935
IRS990/PledgesAndGrantsReceivable/BOY0172640
IRS990/PledgesAndGrantsReceivable/EOY0704881
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06287
IRS990/PrepaidExpensesDeferredCharges/EOY06779
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0200110
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenue/ExclusionAmount0200110
IRS990/ProgramServiceRevenuePriorYear0156260
IRS990/ProgramServiceRevenue/TotalRevenueColumn0200110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01112407
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01112407
IRS990/RevenuesLessExpensesPriorYear0-503394
IRS990/SalariesEtcCurrentYear0456557
IRS990/SalariesEtcPriorYear0349572
IRS990/SavingsAndTempCashInvestments/BOY0140523
IRS990/SavingsAndTempCashInvestments/EOY0509003
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0131750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0131750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01775673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0184375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01007909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0554413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03602370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01911
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0538
IRS990ScheduleA/GrossInvestmentIncome509/Total08929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0200110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0156260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0381320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0538
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08929
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01619
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/OtherIncome509/Total01782
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96430
IRS990ScheduleA/PublicSupportTotal50903851940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0131750
IRS990ScheduleA/SupportFromDQPsEtc/Total0131750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01975783
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0340635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01032859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0554413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/Total509/Total03983690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01978432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0341438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01034770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0559223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080538
IRS990ScheduleA/TotalSupportTotal/Total03994401
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear01112407
IRS990ScheduleD/ExcessOrDeficitPerFS01112407
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0866004
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INNOSIGHT INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2011 WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2011 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE ORGANIZATION'S 2008 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue03202
IRS990ScheduleD/OtherLandBuildings/Depreciation02963
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06165
IRS990ScheduleD/OtherLiabilities/Amount02826
IRS990ScheduleD/OtherLiabilities/Amount19442
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01978411
IRS990ScheduleD/TotalExpenses0866004
IRS990ScheduleD/TotalExpensesPerForm9900866004
IRS990ScheduleD/TotalOfAmounts012268
IRS990ScheduleD/TotalOfBookValueLandBuildings03202
IRS990ScheduleD/TotalRevenue01978411
IRS990ScheduleD/TotalRevenuePerForm99001978411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0866004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01978411
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02032
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REIMBURSED TRAVEL EXPENSES FOR CLAYTON CHRISTENSEN IN MARCH 2011
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CLAYTON CHRISTENSEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0COMPUTER
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF PURCHASE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001499
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ANN CHRISTENSEN IS THE DAUGHTER OF CLAY CHRISTENSEN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW THE 990 AND RELATED TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ROUTINELY MONITORS FOR CONFLICT OF INTEREST THROUGH DISCUSSIONS AT BOARD AND STAFF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT BOARD APPROVED THE COMPENSATION OF THE OFFICER AND EXECUTIVE DIRECTORS USING COMPARABILITY DATA ON SALARY FIGURES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS - AVAILABLE ON REQUEST CONFLICT OF INTEREST POLICY - AVAILABLE ON REQUEST FINANCIAL STATEMENTS - AVAILABLE ONLINE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings