Civic Intelligence

Wiki Education Foundation

990 • Fiscal year 2022 • EIN 30-0790695

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 12, 2023

341 Broadway Street 408Chico, CA 95928

(415) 770-1060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$228,935

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,501,966

Up $471,816 (+46%) from 2021

Net Assets

Up

$1,405,106

Up $697,452 (+99%) from 2021

Liabilities

Down

$96,860

Down $225,636 (-70%) from 2021

Revenue

Up

$2,373,186

Up $106,575 (+4.7%) from 2021

Expenses

Up

$1,675,734

Up $267,044 (+19%) from 2021

Net Income

Down

$697,452

Down $160,469 (-19%) from 2021

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

2022

Assets$1,501,966
Liabilities$96,860
Net Assets$1,405,106

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

2022

Revenue$2,373,186
Expenses$1,675,734
Net Income$697,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,373,186
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
Accounts Receivable$25,928$718,000▲ $692,072
Pledges and Grants Receivable$123,600$500,019▲ $376,419
Savings and Temporary Cash Investments$700,035$200,003▼ $500,032
Cash and Non-Interest-Bearing Accounts$102,514$53,043▼ $49,471
Prepaid Expenses and Deferred Charges$69,359$27,187▼ $42,172
Land, Buildings, and Equipment, Net$3,714$3,714→ $0
Total Assets$1,030,150$1,501,966▲ $471,816
Other Assets Total$5,000$0▼ $5,000
Liabilities
Unsecured Notes Loans Payable$240,587$0▼ $240,587
Accounts Payable and Accrued Expenses$69,409$77,360▲ $7,951
Deferred Revenue$12,500$19,500▲ $7,000
Total Liabilities$322,496$96,860▼ $225,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,054$894,860▲ $310,806
Net Assets With Donor Restrictions$123,600$510,246▲ $386,646
Total Net Assets Fund Balance$707,654$1,405,106▲ $697,452
Total Liabilities and Net Assets / Fund Balance$1,030,150$1,501,966▲ $471,816

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SchulenburgExecutive DirectorFT$199,314$29,621$228,935
Lianna DavisChief Prgm Officer/deputy DirectorFT$153,775$37,856$191,631
Sage RossChief Technology OfficerFT$131,787$35,949$167,736
Jami MathewsonDirector of PartnershipsFT$104,545$21,577$126,122

Board Members and Trustees

NameTitle
Pj TabitChair
Carwil Bjork-jamesVice-chair
Jon CawthorneDirector
Karen a TwitchellDirector
Meagan DuffDirector
Olympia AmmonDirector
Richard KnipelDirector
Sue GardnerDirector
Robert CummingsSecretary
Garfield ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,564
Program Service Revenue
$173,302
Investment Income
$162
Other Revenue
$4,158
All Other Contributions
$1,929,977
Change in Net Assets
$697,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,373,186
Total Revenue per Form 990
$2,373,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,753
Other Expenses$347,981
Total Fundraising Expense$244,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,854$17,150$100,000$673,004
Current Officers, Directors, Trustees, and Key Employees$233,017$132,396$44,986$410,399
Other Employee Benefits$109,304$5,623$18,848$133,775
Fees for Services Other$18,909$24,278$43,738$86,925
Fees for Services Accounting$6,327$74,350$903$81,580
Payroll Taxes$54,889$9,936$10,249$75,074
Conferences and Meetings$345$58,241$190$58,776
Pension Plan Contributions$28,291$2,403$4,807$35,501
Information Technology$24,997$3,387$5,915$34,299
Advertising$30,357$32$32$30,421
Occupancy$12,527$1,790$1,790$16,107
Office Expenses$1,289$5,107$5,895$12,291
Insurance$6,941$992$1,186$9,119
Travel-$3,612$5,287$8,899
All Other Expenses$6,376$459$687$7,522
Other Expenses$467$67$67$601
Fees for Services Legal-$105-$105
Total Functional Expenses$1,090,691$340,114$244,929$1,675,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,734
Total Expenses per Audited Statements$1,675,734
Total Expenses per Form 990$1,675,734
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 408, CHICO, CA 95928

Signing Officer

Name
Frank Schulenburg
Title
Executive Director
Phone
4157701060
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schulenburg
Formed
2013
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
487

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6:

The number of volunteer instructors is based on the number of courses in the student program.

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 revenue and taxation 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 606 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/BOYAmt069409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077360
IRS990/AccountsReceivableGrp/BOYAmt025928
IRS990/AccountsReceivableGrp/EOYAmt0718000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt030357
IRS990/AdvertisingGrp/TotalAmt030421
IRS990/AllOtherContributionsAmt01929977
IRS990/AllOtherExpensesGrp/FundraisingAmt0687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06376
IRS990/AllOtherExpensesGrp/TotalAmt07522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AURORA DALY FINANCIAL INC
IRS990/BooksInCareOfDetail/PhoneNum04156063946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 CAPP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102514
IRS990/CashNonInterestBearingGrp/EOYAmt053043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0410399
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0190
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt058241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0345
IRS990/ConferencesMeetingsGrp/TotalAmt058776
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02195564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0347981
IRS990/CYOtherRevenueAmt04158
IRS990/CYProgramServiceRevenueAmt0173302
IRS990/CYRevenuesLessExpensesAmt0697452
IRS990/CYSalariesCompEmpBnftPaidAmt01327753
IRS990/CYTotalExpensesAmt01675734
IRS990/CYTotalFundraisingExpenseAmt0244929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02373186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DeferredRevenueGrp/EOYAmt019500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/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 12,452 STUDENTS FROM 691 CLASSES AT 331 UNIVERSITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0510246
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0903
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06327
IRS990/FeesForServicesAccountingGrp/TotalAmt081580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesOtherGrp/FundraisingAmt043738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018909
IRS990/FeesForServicesOtherGrp/TotalAmt086925
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/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321577
IRS990/Form990PartVIISectionAGrp/PersonNm0PJ TABIT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARWIL BJORK-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARFIELD BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KNIPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN A TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MEAGAN DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JON CAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9OLYMPIA AMMON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK SCHULENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11LIANNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAGE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMI MATHEWSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104545
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PRGM OFFICER/DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0265587
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02373186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03387
IRS990/InformationTechnologyGrp/ProgramServicesAmt024997
IRS990/InformationTechnologyGrp/TotalAmt034299
IRS990/InsuranceGrp/FundraisingAmt01186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt06941
IRS990/InsuranceGrp/TotalAmt09119
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
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/NetAssetsOrFundBalancesBOYAmt0707654
IRS990/NetAssetsOrFundBalancesEOYAmt01405106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01790
IRS990/OccupancyGrp/ManagementAndGeneralAmt01790
IRS990/OccupancyGrp/ProgramServicesAmt012527
IRS990/OccupancyGrp/TotalAmt016107
IRS990/OfficeExpensesGrp/FundraisingAmt05895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01289
IRS990/OfficeExpensesGrp/TotalAmt012291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133775
IRS990/OtherExpensesGrp/Desc0MATERIALS, REPRODUCTION
IRS990/OtherExpensesGrp/Desc1STATE TAX FILINGS
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt1467
IRS990/OtherExpensesGrp/TotalAmt01336
IRS990/OtherExpensesGrp/TotalAmt1601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04158
IRS990/OtherRevenueTotalAmt04158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09936
IRS990/PayrollTaxesGrp/ProgramServicesAmt054889
IRS990/PayrollTaxesGrp/TotalAmt075074
IRS990/PensionPlanContributionsGrp/FundraisingAmt04807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028291
IRS990/PensionPlanContributionsGrp/TotalAmt035501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027187
IRS990/PrincipalOfficerNm0FRANK SCHULENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0WEB DEV SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173302
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARS & SCIENTISTS - 94 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/ProgSrvcAccomActy2Grp/ExpenseAmt0298930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173302
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS & OUTREACH - WE COLLABORATE WITH 24 ORGANIZATIONS - INCLUDING 13 ACADEMIC ASSOCIATIONS, 4 RESEARCH NETWORKS, 3 PROFESSIONAL ORGANIZATIONS, AND 4 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/ExpenseAmt0201980
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 OF 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/ExpenseAmt0177742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0432362
IRS990/PYOtherRevenueAmt02660
IRS990/PYProgramServiceRevenueAmt0205556
IRS990/PYRevenuesLessExpensesAmt0857921
IRS990/PYSalariesCompEmpBnftPaidAmt0976328
IRS990/PYTotalExpensesAmt01408690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02149270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09685726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42000
IRS990ScheduleA/PublicSupportPY170Pct00.36180
IRS990ScheduleA/PublicSupportTotal170Amt04068564
IRS990ScheduleA/SubstantialContributorsTotAmt05617162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02149270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09685726
IRS990ScheduleA/TotalSupportAmt09686167
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/ExpensesSubtotalAmt01675734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02373186
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 REVENUE AND TAXATION 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings