Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0264045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,078,385
Down $431,491 (-29%) from 2011
Net Assets
Down$1,029,298
Down $407,301 (-28%) from 2011
Liabilities
Down$49,087
Down $24,190 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$972,010
Up $106,006 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61009 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23581 |
| IRS990/AccountsReceivable/BOY | 0 | 90629 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 IN THE UNITED STATES. ACCOMPLISHMENTS IN 2012 INCLUDE ASSEMBLING A CONFERENCE ON DISRUPTIVE INNOVATION FOR ORGANIZATIONS IN SILICON VALLEY, COMPLETION OF A SET OF CASE STUDIES ABOUT INTEGRATED HEALTH SYSTEMS, AND SEVERAL PRESENTATIONS FOR HEALTH CARE ORGANIZATIONS AND CONFERENCES. |
| IRS990/Activity2/Expense | 0 | 165819 |
| IRS990/Activity2/Revenue | 0 | 2758 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2929 CAMPUS DRIVE SUITE 410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN MATEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94403 |
| IRS990/Advertising/ProgramServices | 0 | 170 |
| IRS990/Advertising/Total | 0 | 170 |
| IRS990/AllOtherContributions | 0 | 549274 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -3729 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6079 |
| IRS990/AllOtherExpenses/Total | 0 | 7642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 193382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 533339 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15239 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21371 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 209389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1622 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2885 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38108 |
| IRS990/ConferencesMeetings/Total | 0 | 42615 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 549274 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1790499 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 309 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1004 |
| IRS990/DepreciationDepletion/Total | 0 | 1319 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EDUCATION PRACTICE'S MISSION IS TO APPLY THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE PROBLEMS OF EDUCATION. IN FY2012, IT PUBLISHED OR COLLARBORATED ON 3 WHITE PAPERS/POLICY BRIEFS AND 3 CASE STUDIES. ITS STAFFS DELIVERED OVER 63 SPEECHES/PRESENTATIONS/TESTIMONIES, AUTHORED 22 PUBLISHED ARTICLES, AND APPEARED IN VARIOUS MEDIA OVER 89 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 685596 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 820 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16435 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17990 |
| IRS990/FeesForServicesOther/Total | 0 | 35245 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAYTON CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GISELE HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERN SHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL HAMBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE WOLF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 132692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -208 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 564917 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1043 |
| IRS990/InvestmentIncomePriorYear | 0 | 1009 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1043 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4077 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 208 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN CHRISTENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1436599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1029298 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -208 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2503 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4460 |
| IRS990/Occupancy/ProgramServices | 0 | 50024 |
| IRS990/Occupancy/Total | 0 | 56987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17195 |
| IRS990/OtherExpensePriorYear | 0 | 409447 |
| IRS990/OtherExpensesCurrentYear | 0 | 390377 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS SERVIC |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 768 |
| IRS990/OtherExpenses/Fundraising | 1 | 87 |
| IRS990/OtherExpenses/Fundraising | 2 | 147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2167 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33776 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3350 |
| IRS990/OtherExpenses/Total | 0 | 120309 |
| IRS990/OtherExpenses/Total | 1 | 86650 |
| IRS990/OtherExpenses/Total | 2 | 33776 |
| IRS990/OtherExpenses/Total | 3 | 5664 |
| IRS990/OtherLiabilities/BOY | 0 | 12268 |
| IRS990/OtherLiabilities/EOY | 0 | 25506 |
| IRS990/OtherRevenueCurrentYear | 0 | -47725 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | GRANT REFUNDED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -47725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -47725 |
| IRS990/OtherRevenuePriorYear | 0 | -13207 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264812 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2440 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34535 |
| IRS990/PayrollTaxes/Total | 0 | 40446 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1758 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2365 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26253 |
| IRS990/PensionPlanContributions/Total | 0 | 30376 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 704881 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 404993 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13534 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 62325 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 187 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -407301 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 59380 |
| IRS990/RevenuesLessExpensesCY | 0 | -407301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1112407 |
| IRS990/SalariesEtcCurrentYear | 0 | 581633 |
| IRS990/SalariesEtcPriorYear | 0 | 456557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 509003 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105247 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 131750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 131750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 501549 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1775673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 184375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1007909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 554413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4023919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4810 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 200110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 156260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 443458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9434 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1619 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 163 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1969 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4335627 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 131750 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 131750 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 563687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1975783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 340635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1032859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 554413 |
| IRS990ScheduleA/Total509/Total | 0 | 4467377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 564917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1978432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 341438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1034770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 559223 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4478780 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 972010 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INNOSIGHT 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, 2012 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 2012 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE ORGANIZATION'S 2009 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12785 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARY |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 564709 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANN CHRISTENSEN IS THE DAUGHTER OF CLAYTON CHRISTENSEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW THE 990 AND RELATED TAX RETURNS BEFORE THEY ARE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ROUTINELY MONITORS FOR CONFLICT OF INTEREST THROUGH DISCUSSIONS AT BOARD AND STAFF MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INDEPENDENT BOARD APPROVED THE COMPENSATION OF THE OFFICER AND EXECUTIVE DIRECTORS USING COMPARABILITY DATA ON SALARY FIGURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS - AVAILABLE ON REQUEST CONFLICT OF INTEREST POLICY - AVAILABLE ON REQUEST FINANCIAL STATEMENTS - AVAILABLE ONLINE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 804913 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMPBELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FINANCIAL ADMINISTRATIVE SUPPORT SE |
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| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 549274 |
| IRS990/TotalExpensesCurrentYear | 0 | 972010 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.