Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$732,273
No earlier filing loaded for comparison.
Net Assets
$610,708
No earlier filing loaded for comparison.
Liabilities
$121,565
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$700,787
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,311,495
Mission and Program Overview
Mission
To improve the quality of life of poor and vulnerable communities through the design of solutions that put people first.
Major Activities
- Activity 2
- Fellowship program. The fellows work with us for a period of 11 months, during which they work on any number of individual projects assigned to them. They are almost always the exclusive travelers to foreign countries when it comes down to initial or final research before actually handing over any project deliverables. This small amount of expenditures is split out from the rest of the direct expenditures for the design projects, because this will be amounts expended while here in the u.s. That are not directly related to design projects, this is usually made up of welcome to the fellowship meals and other similar expenditures.
Filing and Contact Details
Filer
- EIN
- 27-3755556
Raw XML AppendixShowing 400 of 420 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 63253 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FELLOWSHIP PROGRAM. THE FELLOWS WORK WITH US FOR A PERIOD OF 11 MONTHS, DURING WHICH THEY WORK ON ANY NUMBER OF INDIVIDUAL PROJECTS ASSIGNED TO THEM. THEY ARE ALMOST ALWAYS THE EXCLUSIVE TRAVELERS TO FOREIGN COUNTRIES WHEN IT COMES DOWN TO INITIAL OR FINAL RESEARCH BEFORE ACTUALLY HANDING OVER ANY PROJECT DELIVERABLES. THIS SMALL AMOUNT OF EXPENDITURES IS SPLIT OUT FROM THE REST OF THE DIRECT EXPENDITURES FOR THE DESIGN PROJECTS, BECAUSE THIS WILL BE AMOUNTS EXPENDED WHILE HERE IN THE U.S. THAT ARE NOT DIRECTLY RELATED TO DESIGN PROJECTS, THIS IS USUALLY MADE UP OF WELCOME TO THE FELLOWSHIP MEALS AND OTHER SIMILAR EXPENDITURES. |
| IRS990/Activity2/Expense | 0 | 5231 |
| IRS990/ActivityOrMissionDescription | 0 | IDEO.ORG IS A PUBLICLY-SUPPORTED CHARITY TO SPREAD HUMAN-CENTERED DESIGN. |
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| IRS990/ActivityOther/Revenue | 0 | 425000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PIER 28 ANNEX THE EMBARCADERO |
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| IRS990/Description | 0 | DESIGN PROJECTS. WE HAVE A NUMBER OF SMALL DESIGN PROJECTS IN 2011. THE BULK OF THE DESIGN WORK DONE WAS PERFORMED IN THE U.S. ALL WERE FUNDED DOMESTICALLY, EVEN THE PROJECTS THAT HAD INTERNATIONAL DELIVERABLES. THE LARGEST PROJECT WAS AN EARLY LEARNING CAMPAIGN FOR A LOCAL FOUNDATION. THIS PROJECT WAS TO UNDERSTAND CURRENT KNOWLEDGE ABOUT EARLY LEARNING AND ENGAGED CARETAKING FROM PARENTS AND CHILDCARE PROVIDERS. THE IDEA WAS TO ROLL OUT A STRATEGY FOR COMMUNICATING WITH CARETAKERS AS WELL AS CREATE AN IMPLEMENTATION PLAN FOR ROLLING OUT A NATIONWIDE CAMPAIGN WITH PARTNERS. |
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| IRS990/MissionDescription | 0 | IDEO.ORG IS A PUBLICLY-SUPPORTED CHARITY TO MAKE HUMAN-CENTERED DESIGN ACCESSIBLE, IN A NON-COMMERCIAL FORM, TO PUBLIC BENEFIT ORGANIZATIONS SERVING LOW-INCOME COMMUNITIES AROUND THE WORLD. |
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| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IDEO.ORG DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE IDEO.ORG ACCOUNTANT. THE IDEO.ORG ACCOUNTANT FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE IDEO.ORG ACCOUNTANT. EITHER THE IDEO.ORG ACCOUNTANT OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE ORGANIZATION REQUESTS A CONFLICT OF INTEREST DISCLOSURE FORM FROM EACH OFFICER, DIRECTOR AND KEY EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IDEO.ORG PAYS THE SALARIES OF THE ORGANIZATION'S OFFICERS. AT IDEO.ORG, COMPENSATION IS BASED ON POSITION RANGES UPDATED ANNUALLY WITH MARKET DATA AND REVIEWED FOR COMPARABILITY WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IDEO.ORG'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PIER 28 ANNEX THE EMBARCADERO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANDREA MORTENSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6502893658 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 732273 |
| IRS990/TotalAssetsEOY | 0 | 732273 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 637921 |
| IRS990/TotalExpensesCurrentYear | 0 | 700787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 57942 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121217 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 521628 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 700787 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 57942 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 121565 |
| IRS990/TotalLiabilitiesEOY | 0 | 121565 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 732273 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 610708 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 54160 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 425000 |
| IRS990/TotalOtherCompensation | 0 | 4927 |
| IRS990/TotalOtherRevenue | 0 | 150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 521628 |
| IRS990/TotalProgramServiceRevenue | 0 | 673424 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 78366 |
| IRS990/TotalRevenueCurrentYear | 0 | 1311495 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 150 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 673424 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1311495 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 4731 |
| IRS990/Travel/ManagementAndGeneral | 0 | 19774 |
| IRS990/Travel/ProgramServices | 0 | 72704 |
| IRS990/Travel/Total | 0 | 97209 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IDEO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273755556 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IDEOORG |
| ReturnHeader/Filer/NameControl | 0 | IDEO |
| ReturnHeader/Filer/Phone | 0 | 6502893400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PIER 28 ANNEX THE EMBARCADERO |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $732,273
- Liabilities
- $121,565
- Net assets
- $610,708
- Revenue
- -
- Expenses
- $700,787
- Net income
- -