Civic Intelligence

Institute for the Study of Learning &

EIN 33-0324461 • 501(c)3 • Palo Alto, CA

Profile

Educational-Scientific/Research

2164 Staunton CourtPalo Alto, CA 94306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,194

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,386,094

Up $667,658 (+25%) from 2020

Liabilities

Flat

$12,013

Flat from 2020

Net Assets

Up

$3,374,081

Up $667,658 (+25%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$1,152,698

Up $782,078 (+211%) from 2020

Expenses

Up

$485,040

Up $336,328 (+226%) from 2020

Net Income

Up

$667,658

Up $445,750 (+201%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,005,967Liabilities 2010: $17,260Net Assets 2010: $988,7072010Assets 2011: $1,008,136Liabilities 2011: $16,646Net Assets 2011: $991,4902011Assets 2012: $1,100,957Liabilities 2012: $25,110Net Assets 2012: $1,075,8472012Assets 2013: $1,085,280Liabilities 2013: $22,584Net Assets 2013: $1,062,6962013Assets 2014: $1,418,429Liabilities 2014: $21,922Net Assets 2014: $1,396,5072014Assets 2015: $1,376,501Liabilities 2015: $12,286Net Assets 2015: $1,364,2152015Assets 2016: $1,628,046Liabilities 2016: $12,276Net Assets 2016: $1,615,7702016Assets 2018: $2,060,866Liabilities 2018: $12,277Net Assets 2018: $2,048,5892018Assets 2019: $2,507,665Liabilities 2019: $12,276Net Assets 2019: $2,495,3892019Assets 2020: $2,718,436Liabilities 2020: $12,013Net Assets 2020: $2,706,4232020Assets 2021: $3,386,094Liabilities 2021: $12,013Net Assets 2021: $3,374,0812021

Highlighted filing

2021

Assets$3,386,094
Liabilities$12,013
Net Assets$3,374,081
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $284,308Expenses 2010: $338,771Net Income 2010: -$54,4632010Expenses 2011: $297,1282011Expenses 2012: $309,2362012Expenses 2013: $356,1332013Revenue 2014: $864,372Expenses 2014: $530,561Net Income 2014: $333,8112014Revenue 2015: $463,084Expenses 2015: $483,441Net Income 2015: -$20,3572015Revenue 2016: $595,144Expenses 2016: $343,589Net Income 2016: $251,5552016Revenue 2018: $570,543Expenses 2018: $269,790Net Income 2018: $300,7532018Revenue 2019: $574,346Expenses 2019: $126,819Net Income 2019: $447,5272019Revenue 2020: $370,620Expenses 2020: $148,712Net Income 2020: $221,9082020Revenue 2021: $1,152,698Expenses 2021: $485,040Net Income 2021: $667,6582021

Highlighted filing

2021

Revenue$1,152,698
Expenses$485,040
Net Income$667,658
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,386,094
Liabilities
$12,013
Net assets
$3,374,081
Revenue
$1,152,698
Expenses
$485,040
Net income
$667,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.37$1.15$0.49$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$0.37$0.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.57$0.13$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.57$0.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.60$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.86$0.53$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.28$0.34$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$595,144
Mission and Program Overview

Mission

Educational-Scientific/Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,060$577,818▲ $115,758
Savings and Temporary Cash Investments$319,301$294,318▼ $24,983
Prepaid Expenses and Deferred Charges$1,077$1,077→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,376,501$1,628,046▲ $251,545
Other Assets Total$594,063$754,833▲ $160,770
Liabilities
Other Liabilities$12,286$12,276▼ $10
Total Liabilities$12,286$12,276▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,215$1,615,770▲ $251,555
Total Net Assets Fund Balance$1,364,215$1,615,770▲ $251,555
Total Liabilities and Net Assets / Fund Balance$1,376,501$1,628,046▲ $251,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,428$38,428
Other Land Buildings-$3,478$3,478
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick W LangleyPresident/DirectorPT$176,579$176,579
Daniel ShapiroTreasurer-$13,335$13,335

Board Members and Trustees

NameTitle
Wayne F IbaDirector
David NicholasSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$417,511
Program Service Revenue
$19,019
Investment Income
$93,498
Other Revenue
$65,116
All Other Contributions
$90,000
Change in Net Assets
$251,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,914
Other Expenses$153,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,585$35,329-$189,914
Fees for Services Accounting-$30,288-$30,288
Travel$6,998$770-$7,768
Insurance-$2,434-$2,434
All Other Expenses$55$1,375-$1,430
Other Expenses$4,000$795-$795
Total Functional Expenses$268,631$74,958$0$343,589
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advance$12,247
Credit cards payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the President of ISLE and the bookkeeper before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for the Study of Learning &
EIN
33-0324461
Phone
6504943884
Address
2164 Staunton Court, Palo Alto, CA 94306

Signing Officer

Name
Patrick Langley
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
The Kim L Hix Accountancy Corp
Address
650B Fremont Ave 311, Los Altos, CA 94024
Preparer
Kim L Hix CPA
Phone
6502699338
Raw XML AppendixShowing 400 of 409 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President of ISLE and the bookkeeper before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing docs, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for the Study of Learning &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Expertise
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0330324461
ReturnHeader/Filer/PhoneNum06504943884
ReturnHeader/Filer/USAddress/AddressLine1Txt02164 Staunton Court
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Kim L Hix Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650B Fremont Ave 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Altos

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