Civic Intelligence

Wiki Education Foundation

990 • Fiscal year 2021 • EIN 30-0790695

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

341 Broadway Street No 408Chico, CA 95928

(415) 770-1060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$202,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

388%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,030,150

Up $819,180 (+388%) from 2020

Net Assets

Up

$707,654

Up $857,921 (+571%) from 2020

Liabilities

Down

$322,496

Down $38,741 (-11%) from 2020

Revenue

Up

$2,266,611

Up $454,062 (+25%) from 2020

Expenses

Down

$1,408,690

Down $838,446 (-37%) from 2020

Net Income

Up

$857,921

Up $1,292,508 (+297%) from 2020

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

2021

Assets$1,030,150
Liabilities$322,496
Net Assets$707,654

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

2021

Revenue$2,266,611
Expenses$1,408,690
Net Income$857,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,266,611
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.

To improve wikipedia, enrich student learning, and build a more informed public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$700,035▲ $700,035
Pledges and Grants Receivable$0$123,600▲ $123,600
Cash and Non-Interest-Bearing Accounts$156,590$102,514▼ $54,076
Prepaid Expenses and Deferred Charges$50,647$69,359▲ $18,712
Accounts Receivable$0$25,928▲ $25,928
Land, Buildings, and Equipment, Net$3,714$3,714→ $0
Total Assets$210,970$1,030,150▲ $819,180
Other Assets Total$19$5,000▲ $4,981
Liabilities
Unsecured Notes Loans Payable$302,390$240,587▼ $61,803
Accounts Payable and Accrued Expenses$47,250$69,409▲ $22,159
Deferred Revenue$11,597$12,500▲ $903
Total Liabilities$361,237$322,496▼ $38,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,909$584,054▲ $770,963
Net Assets With Donor Restrictions$36,642$123,600▲ $86,958
Total Net Assets Fund Balance$-150,267$707,654▲ $857,921
Total Liabilities and Net Assets / Fund Balance$210,970$1,030,150▲ $819,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,714-$3,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SchulenburgExecutive DirectorPT$171,308$31,041$202,349
Lianna DavisChief Program Officer/deputy DirectorPT$106,623$35,004$141,627

Board Members and Trustees

NameTitle
Pj TabitChair
Carwil Bjork-jamesVice-chair
Jon CawthorneDirector
Karen a TwitchellDirector
Meagan DuffDirector
Richard KnipelDirector
Sue GardnerDirector
Robert CummingsSecretary
Ted YangTreasurer (thru 4/8/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,302
Program Service Revenue
$205,556
Investment Income
$93
Other Revenue
$2,660
All Other Contributions
$1,755,912
Change in Net Assets
$857,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,266,611
Total Revenue per Form 990
$2,266,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,328
Other Expenses$432,362
Total Fundraising Expense$141,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,441$8,100$37,037$561,578
Current Officers, Directors, Trustees, and Key Employees$40,470$121,409$40,470$202,349
Occupancy$152,059$29,558$14,330$195,947
Other Employee Benefits$116,862$11,501$8,075$136,438
Fees for Services Accounting-$94,652-$94,652
Fees for Services Other$29,500$33,789$15,000$78,289
Payroll Taxes$40,515$8,276$5,240$54,031
Information Technology$15,388$5,751$893$22,032
Pension Plan Contributions$20,596-$1,336$21,932
Advertising--$17,500$17,500
Office Expenses$4,893$6,399$430$11,722
Insurance$6,273$883$599$7,755
Conferences and Meetings$287$1,504$4$1,795
Other Expenses$471$78$45$594
Travel-$62-$62
Fees for Services Legal-$30-$30
Total Functional Expenses$944,778$322,828$141,084$1,408,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,690
Total Expenses per Audited Statements$1,408,690
Total Expenses per Form 990$1,408,690
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$0
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 35% controlled entity
No
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 11B

The draft form 990 was reviewed by management, the chair of the board, the treasurer and the audit committee. The audit committee members along with the other reviewers asked questions and provided comments. Once the draft was finalized, the audit committee approved the filing of the form 990, and distributed a copy to the full board.

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

The board reviewed comparable positions in the area. The board set the executive director's compensation, and the executive director set the rest of the organization's compensation based on the same criteria.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public. The financial statements and conflict of interest policy are available on our website. These documents are available 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
4157701060
Address
341 BROADWAY STREET NO 408, CHICO, CA 95928

Signing Officer

Name
Frank Schulenburg
Title
Executive Director
Phone
4157701060
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schulenburg
Formed
2013
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
9

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
Phone
4157810793
Supplemental Narrative

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 regularly evaluates its 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 positions 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.

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069409
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt025928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt017500
IRS990/AdvertisingGrp/TotalAmt017500
IRS990/AllOtherContributionsAmt01755912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK SCHULENBURG
IRS990/BooksInCareOfDetail/PhoneNum04157701060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 BROADWAY STREET NO 408
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156590
IRS990/CashNonInterestBearingGrp/EOYAmt0102514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202349
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0287
IRS990/ConferencesMeetingsGrp/TotalAmt01795
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02058302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0432362
IRS990/CYOtherRevenueAmt02660
IRS990/CYProgramServiceRevenueAmt0205556
IRS990/CYRevenuesLessExpensesAmt0857921
IRS990/CYSalariesCompEmpBnftPaidAmt0976328
IRS990/CYTotalExpensesAmt01408690
IRS990/CYTotalFundraisingExpenseAmt0141084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02266611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011597
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARS & SCIENTISTS - 386 ACADEMIC SUBJECT MATTER EXPERTS IMPROVE WIKIPEDIA AND WIKIDATA IN AREAS OF HIGH DEMAND. WORK IN THIS PROGRAM INCLUDES TRAINING ACADEMICS IN HOW TO CONTRIBUTE THEIR KNOWLEDGE TO WIKIPEDIA OR WIKIDATA AS WELL AS TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM THIS ACTIVITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094652
IRS990/FeesForServicesAccountingGrp/TotalAmt094652
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029500
IRS990/FeesForServicesOtherGrp/TotalAmt078289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035004
IRS990/Form990PartVIISectionAGrp/PersonNm0PJ TABIT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARWIL BJORK-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3TED YANG
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KNIPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN A TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MEAGAN DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JON CAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK SCHULENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10LIANNA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9171308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 4/8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER/DEPUTY DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0302390
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02266611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05751
IRS990/InformationTechnologyGrp/ProgramServicesAmt015388
IRS990/InformationTechnologyGrp/TotalAmt022032
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0883
IRS990/InsuranceGrp/ProgramServicesAmt06273
IRS990/InsuranceGrp/TotalAmt07755
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03714
IRS990/LandBldgEquipCostOrOtherBssAmt03714
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-150267
IRS990/NetAssetsOrFundBalancesEOYAmt0707654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-186909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014330
IRS990/OccupancyGrp/ManagementAndGeneralAmt029558
IRS990/OccupancyGrp/ProgramServicesAmt0152059
IRS990/OccupancyGrp/TotalAmt0195947
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06399
IRS990/OfficeExpensesGrp/ProgramServicesAmt04893
IRS990/OfficeExpensesGrp/TotalAmt011722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136438
IRS990/OtherExpensesGrp/Desc0MATERIALS, REPRODUCTION
IRS990/OtherExpensesGrp/Desc1STATE TAX FILINGS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt01023
IRS990/OtherExpensesGrp/ProgramServicesAmt1471
IRS990/OtherExpensesGrp/TotalAmt01984
IRS990/OtherExpensesGrp/TotalAmt1594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueTotalAmt02660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08276
IRS990/PayrollTaxesGrp/ProgramServicesAmt040515
IRS990/PayrollTaxesGrp/TotalAmt054031
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020596
IRS990/PensionPlanContributionsGrp/TotalAmt021932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069359
IRS990/PrincipalOfficerNm0FRANK SCHULENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0WEB DEV SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205556
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF TRADITIONAL TERM PAPERS. WORK IN THIS PROGRAM INCLUDES ONBOARDING AND TRAINING INSTRUCTORS AND STUDENTS, ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY, AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 13,639 STUDENTS FROM 710 CLASSES AT 321 UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS & OUTREACH - WE COLLABORATE WITH 27 ORGANIZATIONS INCLUDING 16 ACADEMIC ASSOCIATIONS, 3 RESEARCH NETWORKS, 3 PROFESSIONAL ORGANIZATIONS, AND 5 OTHER NONPROFIT ORGANIZATIONS AS THEY PROMOTE THE USE OF WIKIPEDIA AND WIKIDATA AMONG THEIR MEMBERS; INDIVIDUAL SUBJECT MATTER EXPERTS ARE ENCOURAGED TO SHARE THEIR KNOWLEDGE WITH THE GENERAL PUBLIC. WORK INCLUDES BUILDING AND MAINTAINING INSTITUTIONAL PARTNERSHIPS AS WELL AS RECRUITMENT OF INDIVIDUAL SCHOLARS AND SCIENTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIGITAL SERVICES - WE DEVELOP AND MAINTAIN A PLATFORM THAT EMPOWERS TENS OF THOUSANDS OF USERS TO CONTRIBUTE CONTENT TO WIKIMEDIA PROJECTS AND TRACK THEIR IMPACT. THIS INCLUDES USER RESEARCH AND PRODUCT PLANNING, DEVELOPMENT NEW AND EXISTING FEATURES, USER TESTING, AND FIXING SOFTWARE BUGS. WE ALSO USE TECHNOLOGY AND DESIGN TO IMPROVE THE EFFECTIVENESS AND EFFICIENCY OF OUR STUDENT PROGRAM, SCHOLARS & SCIENTISTS, AND PARTNERSHIPS & OUTREACH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116827
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03450
IRS990/PYOtherExpensesAmt0529046
IRS990/PYOtherRevenueAmt04787
IRS990/PYProgramServiceRevenueAmt0182566
IRS990/PYRevenuesLessExpensesAmt0-434587
IRS990/PYSalariesCompEmpBnftPaidAmt01718090
IRS990/PYTotalExpensesAmt02247136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02149270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09060918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36180
IRS990ScheduleA/PublicSupportPY170Pct00.34980
IRS990ScheduleA/PublicSupportTotal170Amt03278362
IRS990ScheduleA/SubstantialContributorsTotAmt05782556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02149270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09060918
IRS990ScheduleA/TotalSupportAmt09061197
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/ExpensesSubtotalAmt01408690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02266611
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 REGULARLY EVALUATES ITS 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 POSITIONS 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/TotalBookValueLandBuildingsAmt03714
IRS990ScheduleD/TotalExpensesPerForm990Amt01408690
IRS990ScheduleD/TotalRevenuePerForm990Amt02266611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK SCHULENBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings