Civic Intelligence

Institute for the Study of Learning and Expertise

990 • Fiscal year 2015 • EIN 33-0324461

Oct 01, 2014 to Sep 30, 2015 • Filed on May 07, 2016

Organization ProfileN/A
2164 Staunton CourtPalo Alto, CA 94306

(650) 494-3884

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,926

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,376,501

Down $41,928 (-3.0%) from 2014

Net Assets

Down

$1,364,215

Down $32,292 (-2.3%) from 2014

Liabilities

Down

$12,286

Down $9,636 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$463,084

Down $401,288 (-46%) from 2014

Expenses

Down

$483,441

Down $47,120 (-8.9%) from 2014

Net Income

Down

-$20,357

Down $354,168 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$1,376,501
Liabilities$12,286
Net Assets$1,364,215
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$463,084
Expenses$483,441
Net Income-$20,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 7, 2016
Return Version
2014v6.0
Gross Receipts
$463,084
Mission and Program Overview

Mission

Educational-Scientific/Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,700$462,060▼ $64,640
Savings and Temporary Cash Investments$319,294$319,301▲ $7
Prepaid Expenses and Deferred Charges$971$1,077▲ $106
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$1,418,429$1,376,501▼ $41,928
Other Assets Total$571,464$594,063▲ $22,599
Liabilities
Other Liabilities$21,922$12,286▼ $9,636
Total Liabilities$21,922$12,286▼ $9,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,507$1,364,215▼ $32,292
Total Net Assets Fund Balance$1,396,507$1,364,215▼ $32,292
Total Liabilities and Net Assets / Fund Balance$1,418,429$1,376,501▼ $41,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,428$38,428
Other Land Buildings-$3,478$3,478
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick W LangleyPresident/DirectorPT$79,926$79,926
Daniel ShapiroTreasurer-$12,766$12,766

Board Members and Trustees

NameTitle
Wayne F IbaDirector
David NicholasSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$423,913
Program Service Revenue
$37,968
Investment Income
$27,618
Other Revenue
$-26,415
All Other Contributions
$5,000
Change in Net Assets
$-20,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,417
Salaries, Compensation, and Employee Benefits$100,024
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$77,787$14,905-$92,692
Fees for Services Accounting-$30,915-$30,915
Conferences and Meetings$15,144--$15,144
Travel$6,347$2,370-$8,717
Other Salaries and Wages$7,332--$7,332
Other Expenses$16,000$4,200-$4,200
All Other Expenses$211$2,636-$2,847
Insurance-$2,401-$2,401
Total Functional Expenses$422,380$61,061$0$483,441
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$39
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
2016-05-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Kim L Hix Accountancy Corp
Address
650B Fremont Ave 311, Los Altos, CA 94024
Preparer
Kim L Hix CPA
Phone
6509488909
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-17117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt02064852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064852
IRS990ScheduleA/TotalSupportAmt02280653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grant advance
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0594063
IRS990ScheduleD/TotalLiabilityAmt012286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01376501
IRS990/TotalAssetsGrp/BOYAmt01418429
IRS990/TotalAssetsGrp/EOYAmt01376501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423913
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021922
IRS990/TotalLiabilitiesEOYAmt012286
IRS990/TotalLiabilitiesGrp/BOYAmt021922
IRS990/TotalLiabilitiesGrp/EOYAmt012286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364215
IRS990/TotalProgramServiceExpensesAmt0422380
IRS990/TotalProgramServiceRevenueAmt037968
IRS990/TotalReportableCompFromOrgAmt092692
IRS990/TotalRevenueGrp/ExclusionAmt01203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02370
IRS990/TravelGrp/ProgramServicesAmt06347
IRS990/TravelGrp/TotalAmt08717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01396507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01364215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094024
ReturnHeader/PreparerPersonGrp/PhoneNum06509488909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim L Hix CPA
ReturnHeader/ReturnTs02016-05-10T09:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,501
Liabilities
$12,286
Net assets
$1,364,215
Revenue
$463,084
Expenses
$483,441
Net income
-$20,357
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits