Civic Intelligence

Wiki Education Foundation

990 • Fiscal year 2016 • EIN 30-0790695

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

11 Funston Avenue No ASan Francisco, CA 94129

(415) 470-1198

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$177,247

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$596,655

Down $612,633 (-51%) from 2015

Net Assets

Down

$539,447

Down $597,433 (-53%) from 2015

Liabilities

Down

$57,208

Down $15,200 (-21%) from 2015

Revenue

Up

$2,354,816

Up $469,165 (+25%) from 2015

Expenses

Up

$2,952,249

Up $991,859 (+51%) from 2015

Net Income

Down

-$597,433

Down $522,694 (-699%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $1,209,288Liabilities 2015: $72,408Net Assets 2015: $1,136,8802015Assets 2016: $596,655Liabilities 2016: $57,208Net Assets 2016: $539,4472016Assets 2017: $423,378Liabilities 2017: $82,525Net Assets 2017: $340,8532017Assets 2018: $189,697Liabilities 2018: $41,634Net Assets 2018: $148,0632018Assets 2019: $375,815Liabilities 2019: $91,495Net Assets 2019: $284,3202019Assets 2020: $210,970Liabilities 2020: $361,237Net Assets 2020: -$150,2672020Assets 2021: $1,030,150Liabilities 2021: $322,496Net Assets 2021: $707,6542021Assets 2022: $1,501,966Liabilities 2022: $96,860Net Assets 2022: $1,405,1062022Assets 2023: $878,596Liabilities 2023: $87,719Net Assets 2023: $790,8772023Assets 2024: $2,083,968Liabilities 2024: $126,650Net Assets 2024: $1,957,3182024

Highlighted filing

2016

Assets$596,655
Liabilities$57,208
Net Assets$539,447

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,885,651Expenses 2015: $1,960,390Net Income 2015: -$74,7392015Revenue 2016: $2,354,816Expenses 2016: $2,952,249Net Income 2016: -$597,4332016Revenue 2017: $1,593,256Expenses 2017: $1,791,850Net Income 2017: -$198,5942017Revenue 2018: $1,687,900Expenses 2018: $1,878,664Net Income 2018: -$190,7642018Revenue 2019: $2,279,419Expenses 2019: $2,143,162Net Income 2019: $136,2572019Revenue 2020: $1,812,549Expenses 2020: $2,247,136Net Income 2020: -$434,5872020Revenue 2021: $2,266,611Expenses 2021: $1,408,690Net Income 2021: $857,9212021Revenue 2022: $2,373,186Expenses 2022: $1,675,734Net Income 2022: $697,4522022Revenue 2023: $1,225,067Expenses 2023: $1,839,296Net Income 2023: -$614,2292023Revenue 2024: $3,471,414Expenses 2024: $2,304,973Net Income 2024: $1,166,4412024

Highlighted filing

2016

Revenue$2,354,816
Expenses$2,952,249
Net Income-$597,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,354,816
Mission and Program Overview

Mission

Wiki education foundation supports innovative uses of and content creation for wikipedia and related projects in communities of teaching, learning and inquiry by encouraging collaboration among wikipedia editors, educators, researchers and students. Wiki education will enhance information fluency, improve the breadth, scope and quality of wikipedia content and increase the number and diversity of contributions to the free knowledge movement.

Inspiring learning. Enriching wikipedia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,156,416$523,006▼ $633,410
Accounts Receivable$0$41,692▲ $41,692
Prepaid Expenses and Deferred Charges$52,872$31,957▼ $20,915
Total Assets$1,209,288$596,655▼ $612,633
Liabilities
Accounts Payable and Accrued Expenses$72,408$57,208▼ $15,200
Total Liabilities$72,408$57,208▼ $15,200
Net Assets / Fund Balance
Unrestricted Net Assets$6,481$481,511▲ $475,030
Temporarily Rstr Net Assets$1,130,399$57,936▼ $1,072,463
Total Net Assets Fund Balance$1,136,880$539,447▼ $597,433
Total Liabilities and Net Assets / Fund Balance$1,209,288$596,655▼ $612,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SchulenburgExecutive DirectorFT$152,500$24,747$177,247
Lianna DavisDirector of ProgramsFT$104,000$20,935$124,935
Bill GongDirector of Finance & AdministrationFT$109,146$8,502$117,648

Board Members and Trustees

NameTitle
Diana StrassmannChair
Carwil Bjork-jamesDirector
Chanitra BishopDirector
John WillinskyDirector
Karen TwitchellDirector
Lorraine HaritonDirector
Richard KnipelDirector
Robert CummingsDirector
Sue GardnerDirector
Ted YangDirector
Shadi Bartsch-zimmerDirector (thru 4/4/16)
Karen GeorgeSecretary
Brian Pj TabitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moshi Mochi LLC - Dba WintrSoftware Development111 SOUTH JACKSON ST 4TH FL, Seattle, WA 98104$462,518
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,816
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,304,816
Change in Net Assets
$-597,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,354,816
Total Revenue per Form 990
$2,354,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,690
Other Expenses$1,417,906
Total Fundraising Expense$298,645
Grants and Similar Amounts Paid$16,839
Professional Fundraising Fees$4,814

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,012$248,252$129,536$1,112,800
Fees for Services Other$827,210$11,527-$838,737
Current Officers, Directors, Trustees, and Key Employees$21,434$98,905$77,471$197,810
Travel$93,097$8,191$49,132$150,420
Occupancy$120,058$19,020$1,437$140,515
Other Employee Benefits$95,427$6,242$16,040$117,709
Conferences and Meetings$26$105,667-$105,693
Payroll Taxes$49,981$6,037$11,350$67,368
All Other Expenses$105$59,734$2,652$62,491
Fees for Services Accounting-$55,185-$55,185
Pension Plan Contributions$13,371$2,577$1,055$17,003
Grants to Domestic Individuals$16,839--$16,839
Insurance$9,269$3,132-$12,401
Other Expenses$4,088$1,578$3,130$8,796
Office Expenses$2,732$5,670$130$8,532
Advertising$6,962--$6,962
Fees for Services Professional Fundraising--$4,814$4,814
Information Technology$2,792$856-$3,648
Total Functional Expenses$2,018,466$635,138$298,645$2,952,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,249
Total Expenses per Audited Statements$2,952,249
Total Expenses per Form 990$2,952,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

The draft form 990 was reviewed by management and the audit committee. Once the draft was approved, the audit committee would either recommend acceptance or make further changes prior to providing a complete copy of the draft to the full board. Paid preparers presented form 990 during a conference call to the audit committee. Audit committee members asked questions and provided comments during the session. The board reviewed the draft before approving the form 990 for filing with the irs.

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

The board, board committee members and officers are required to review and sign acknowledgements each fiscal year. It is the responsibility of individual members to disclose any possible conflict of interest to the board. The board, without the affected member, will discuss and determine whether a conflict exists. If it is determined that a conflict of interest exist the board will investigate whether a satisfactory alternative is possible for the affected transaction.

Form 990, Part VI, Section B, Line 15

Reviews of regional salaries for comparable positions are obtained.

Form 990, Part VI, Section C, Line 19

Financial statements are available on our website for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Wiki Education Foundation
EIN
30-0790695
Phone
4154701198
Address
11 FUNSTON AVENUE NO A, SAN FRANCISCO, CA 94129

Signing Officer

Name
Frank Schulenburg
Title
Executive Director
Phone
4154701198
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schulenburg
Formed
2013
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
13

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual expenses: program service expenses 28,010. Management and general expenses 11,527. Fundraising expenses 0. Total expenses 39,537. Software development: program service expenses 799,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 799,200.

Financial Statement Notes

PART X, LINE 2:

The foundation, as described in section 501(c)(3) of the u.s. Internal revenue code, is exempt from income taxes on related income under provisions of the u.s. Internal revenue code and the california tax code. The foundation's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management evaluated the foundation's tax position and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016839
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02354816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0856
IRS990/InformationTechnologyGrp/ProgramServicesAmt02792
IRS990/InformationTechnologyGrp/TotalAmt03648
IRS990/InsuranceGrp/ManagementAndGeneralAmt03132
IRS990/InsuranceGrp/ProgramServicesAmt09269
IRS990/InsuranceGrp/TotalAmt012401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WIKI EDUCATION FOUNDATION SUPPORTS INNOVATIVE USES OF AND CONTENT CREATION FOR WIKIPEDIA AND RELATED PROJECTS IN COMMUNITIES OF TEACHING, LEARNING AND INQUIRY BY ENCOURAGING COLLABORATION AMONG WIKIPEDIA EDITORS, EDUCATORS, RESEARCHERS AND STUDENTS. WIKI EDUCATION WILL ENHANCE INFORMATION FLUENCY, IMPROVE THE BREADTH, SCOPE AND QUALITY OF WIKIPEDIA CONTENT AND INCREASE THE NUMBER AND DIVERSITY OF CONTRIBUTIONS TO THE FREE KNOWLEDGE MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01136880
IRS990/NetAssetsOrFundBalancesEOYAmt0539447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01437
IRS990/OccupancyGrp/ManagementAndGeneralAmt019020
IRS990/OccupancyGrp/ProgramServicesAmt0120058
IRS990/OccupancyGrp/TotalAmt0140515
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt08532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117709
IRS990/OtherExpensesGrp/Desc0MATERIAL & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01898
IRS990/OtherExpensesGrp/FundraisingAmt13130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ProgramServicesAmt020063
IRS990/OtherExpensesGrp/ProgramServicesAmt14088
IRS990/OtherExpensesGrp/TotalAmt024526
IRS990/OtherExpensesGrp/TotalAmt18796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06037
IRS990/PayrollTaxesGrp/ProgramServicesAmt049981
IRS990/PayrollTaxesGrp/TotalAmt067368
IRS990/PensionPlanContributionsGrp/FundraisingAmt01055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013371
IRS990/PensionPlanContributionsGrp/TotalAmt017003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031957
IRS990/PrincipalOfficerNm0FRANK SCHULENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0WEB DEV SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PARTNERSHIPS & OUTREACH - PARTNER WITH NINE ACADEMIC ASSOCIATIONS, UNIVERSITIES, AND OTHER INSTITUTIONS TO PROMOTE WIKIPEDIA CONTENT CONTRIBUTIONS. PARTNERS WORK WITH US TO PROMOTE THE USE OF WIKIPEDIA AS A TEACHING TOOL AMONG MEMBER PROFESSORS, CREATE "WIKIPEDIA VISITING SCHOLAR" POSITIONS WITHIN UNIVERSITIES TO OPEN ACCESS TO RESOURCES TO WIKIPEDIA EDITORS, AND FACILITATE DONATION OF MEDIA UNDER OPEN LICENSES ON WIKIMEDIA COMMONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSROOM PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF A TRADITIONAL TERM PAPER. WORK IN THIS PROGRAM INCLUDES RECRUITING, TRAINING, AND ON-BOARDING INSTRUCTORS; ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY; TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 7,896 STUDENTS AS THEY EDIT AND WRITE ARTICLES FOR WIKIPEDIA IN 377 COURSES AT 190 UNIVERSITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATION - CREATE EDUCATION MATERIALS TARGETED AT INSTRUCTORS & STUDENTS; ENSURING COMMUNICATION ASPECTS OF OUR WEB PLATFORM MEET OUR ORGANIZATIONAL AND PROGRAMMATIC GOALS; COLLECTING, ANALYZING, AND INTERPRETING STATISTICS ABOUT PROGRAMMATIC ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340947
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01885651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0992029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74739
IRS990/PYSalariesCompEmpBnftPaidAmt0968361
IRS990/PYTotalExpensesAmt01960390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01885651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-597433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (B): THE ORGANIZATION WAS INCORPORATED ON DECEMBER 16, 2013, MAKING ITS FIRST TAX YEAR A SHORT YEAR. COLUMN (C): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2014, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2014 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02304816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01885651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0844368
IRS990ScheduleA/SubstantialContributorsTotAmt04789821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02304816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01885651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05634189
IRS990ScheduleA/TotalSupportAmt05634190
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02952249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02354816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02952249
IRS990ScheduleD/TotalRevenuePerForm990Amt02354816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02952249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL ASSISTANCE FOR CONFERENCE ATTENDEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT COMMITTEE REVIEWED RECIPIENTS' NEEDS AND AWARDED AMOUNTS. WIKI EDUCATION FOUNDATION VERIFIED ENROLLMENT FOR ATTENDING CONFERENCE AND MADE DIRECT PAYMENT INTO RECIPIENTS BANK ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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