Civic Intelligence

Electronic Discovery Institute

990 • Fiscal year 2019 • EIN 43-2114253

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileEDISCOVERYINSTITUTE.ORG
401 East Las Olas Boulevard 130-275Fort Lauderdale, FL 33301

(202) 596-6876

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,046,864

Up $224,505 (+27%) from 2018

Net Assets

Up

$976,263

Up $155,510 (+19%) from 2018

Liabilities

Up

$70,601

Up $68,995 (+4296%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$1,150,652

Up $86,162 (+8.1%) from 2018

Expenses

Down

$995,142

Down $262,591 (-21%) from 2018

Net Income

Up

$155,510

Up $348,753 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $28,499Liabilities 2010: $838Net Assets 2010: $27,6612010Assets 2011: $306,096Liabilities 2011: $7,496Net Assets 2011: $298,6002011Assets 2012: $405,043Liabilities 2012: $22,923Net Assets 2012: $382,1202012Assets 2013: $339,549Liabilities 2013: $2,942Net Assets 2013: $336,6072013Assets 2014: $484,879Liabilities 2014: $2,169Net Assets 2014: $482,7102014Assets 2015: $495,463Liabilities 2015: $8,101Net Assets 2015: $487,3622015Assets 2016: $787,581Liabilities 2016: $103,113Net Assets 2016: $684,4682016Assets 2017: $1,013,996Liabilities 2017: $0Net Assets 2017: $1,013,9962017Assets 2018: $822,359Liabilities 2018: $1,606Net Assets 2018: $820,7532018Assets 2019: $1,046,864Liabilities 2019: $70,601Net Assets 2019: $976,2632019Assets 2020: $906,201Liabilities 2020: $65,229Net Assets 2020: $840,9722020Assets 2021: $1,149,920Liabilities 2021: $85,748Net Assets 2021: $1,064,1722021Assets 2022: $1,091,734Liabilities 2022: $81,941Net Assets 2022: $1,009,7932022Assets 2023: $1,529,345Liabilities 2023: $124Net Assets 2023: $1,529,2212023Assets 2024: $1,946,641Liabilities 2024: $3,539Net Assets 2024: $1,943,1022024

Highlighted filing

2019

Assets$1,046,864
Liabilities$70,601
Net Assets$976,263
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $50Expenses 2010: $54,782Net Income 2010: -$54,7322010Revenue 2011: $671,473Expenses 2011: $400,532Net Income 2011: $270,9412011Revenue 2012: $599,760Expenses 2012: $516,240Net Income 2012: $83,5202012Revenue 2013: $671,669Expenses 2013: $717,182Net Income 2013: -$45,5132013Revenue 2014: $884,633Expenses 2014: $738,530Net Income 2014: $146,1032014Revenue 2015: $813,878Expenses 2015: $809,226Net Income 2015: $4,6522015Revenue 2016: $1,058,420Expenses 2016: $861,314Net Income 2016: $197,1062016Revenue 2017: $1,101,876Expenses 2017: $772,348Net Income 2017: $329,5282017Revenue 2018: $1,064,490Expenses 2018: $1,257,733Net Income 2018: -$193,2432018Revenue 2019: $1,150,652Expenses 2019: $995,142Net Income 2019: $155,5102019Revenue 2020: $565,528Expenses 2020: $700,819Net Income 2020: -$135,2912020Revenue 2021: $862,555Expenses 2021: $639,355Net Income 2021: $223,2002021Revenue 2022: $1,433,725Expenses 2022: $1,488,104Net Income 2022: -$54,3792022Revenue 2023: $1,730,277Expenses 2023: $1,210,849Net Income 2023: $519,4282023Revenue 2024: $1,633,131Expenses 2024: $1,219,250Net Income 2024: $413,8812024

Highlighted filing

2019

Revenue$1,150,652
Expenses$995,142
Net Income$155,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,150,652
Mission and Program Overview

Mission

The Electronic Discovery Institute is a non-profit organization dedicated to resolving electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, and IT and information governance professionals. The explosion in volume of electronically storyed information and the complexity of its discovery overwhelms the litigation process and the justice system. Technology and efficient processes can ease the impact of electronic discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,699$971,821▲ $255,122
Cash and Non-Interest-Bearing Accounts$105,660$75,043▼ $30,617
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,359$1,046,864▲ $224,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,606$70,601▲ $68,995
Total Liabilities$1,606$70,601▲ $68,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,753$976,263▲ $155,510
Total Net Assets Fund Balance$820,753$976,263▲ $155,510
Total Liabilities and Net Assets / Fund Balance$822,359$1,046,864▲ $224,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,951$63,951
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert OwenPresident
Patrick OotVice President
Herbert RoitblatSecretary
Ashish PrasadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,571
Program Service Revenue
$0
Investment Income
$5,081
Other Revenue
$0
All Other Contributions
$1,145,571
Change in Net Assets
$155,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,052$13,424-$49,476
Information Technology$48,144--$48,144
Travel$41,333--$41,333
Other Expenses$19,511--$19,511
Office Expenses$8,954$5,245-$14,199
Fees for Services Accounting-$4,627-$4,627
Insurance$2,614--$2,614
Advertising$2,401--$2,401
Total Functional Expenses$971,846$23,296$0$995,142
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Organization uses an outside human resources provider”

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

“The form 990 is reviewed and approved by board of directors prior to filing the form 990 with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization uses an outside unaffliliated human resources provider to support staff compliance functions”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses an outside human resources provider to support staff compliance functions. The outside provider provides comparable salary analysis information which the board consideres for positions in addition to market information. The uncompensated governing board approves compensation, not management or staff.”

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

“Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing”

Filing and Contact Details

Filer

Filer Name
Electronic Discovery Institute
EIN
43-2114253
Phone
2025966876
Address
401 EAST LAS OLAS BOULEVARD 130-275, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Danielle Nicholson
Title
Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070601
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Electronic Discovery Institute is a non-profit organization dedicated to resolving electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, and IT and information governance professionals. The explosion in volume of electronically storyed information and the complexity of its discovery overwhelms the litigation process and the justice system. Technology and efficient processes can ease the impact of electronic discovery.
IRS990/AdvertisingGrp/ProgramServicesAmt02401
IRS990/AdvertisingGrp/TotalAmt02401
IRS990/AllOtherContributionsAmt01145571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036052
IRS990/AllOtherExpensesGrp/TotalAmt049476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum04436761537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 LAS OLAS BLVD 130-275
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105660
IRS990/CashNonInterestBearingGrp/EOYAmt075043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01145571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05081
IRS990/CYOtherExpensesAmt0995142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155510
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0995142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Resovling electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, IT and information governance professionals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04627
IRS990/FeesForServicesAccountingGrp/TotalAmt04627
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Oot
IRS990/Form990PartVIISectionAGrp/PersonNm1Herbert Roitblat
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Owen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashish Prasad
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01150652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048144
IRS990/InformationTechnologyGrp/TotalAmt048144
IRS990/InsuranceGrp/ProgramServicesAmt02614
IRS990/InsuranceGrp/TotalAmt02614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063951
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Electronic Discovery Institute is a non-profit organization dedicated to resolving electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, and IT and information governance professionals. The explosion in volume of electronically storyed information and the complexity of its discovery overwhelms the litigation process and the justice system. Technology and efficient processes can ease the impact of electronic discovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820753
IRS990/NetAssetsOrFundBalancesEOYAmt0976263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0976263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05245
IRS990/OfficeExpensesGrp/ProgramServicesAmt08954
IRS990/OfficeExpensesGrp/TotalAmt014199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Speaker Expenses
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0608145
IRS990/OtherExpensesGrp/ProgramServicesAmt1179442
IRS990/OtherExpensesGrp/ProgramServicesAmt225250
IRS990/OtherExpensesGrp/ProgramServicesAmt319511
IRS990/OtherExpensesGrp/TotalAmt0608145
IRS990/OtherExpensesGrp/TotalAmt1179442
IRS990/OtherExpensesGrp/TotalAmt225250
IRS990/OtherExpensesGrp/TotalAmt319511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01257733
IRS990/PYRevenuesLessExpensesAmt0-193243
IRS990/PYTotalExpensesAmt01257733
IRS990/PYTotalRevenueAmt01064490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01145571
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05178292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05178292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05178292
IRS990ScheduleA/TotalSupportAmt05178292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization uses an outside human resources provider
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses an outside unaffliliated human resources provider to support staff compliance functions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses an outside human resources provider to support staff compliance functions. The outside provider provides comparable salary analysis information which the board consideres for positions in addition to market information. The uncompensated governing board approves compensation, not management or staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822359
IRS990/TotalAssetsEOYAmt01046864
IRS990/TotalAssetsGrp/BOYAmt0822359
IRS990/TotalAssetsGrp/EOYAmt01046864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01145571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606
IRS990/TotalLiabilitiesEOYAmt070601
IRS990/TotalLiabilitiesGrp/BOYAmt01606
IRS990/TotalLiabilitiesGrp/EOYAmt070601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976263
IRS990/TotalProgramServiceExpensesAmt0971846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046864
IRS990/TravelGrp/ProgramServicesAmt041333
IRS990/TravelGrp/TotalAmt041333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 EAST LAS OLAS BOULEVARD 130-275
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EDISCOVERYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRONIC DISCOVERY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0432114253
ReturnHeader/Filer/PhoneNum02025966876
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EAST LAS OLAS BOULEVARD 130-275
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02020-11-11T13:00:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,864
Liabilities
$70,601
Net assets
$976,263
Revenue
$1,150,652
Expenses
$995,142
Net income
$155,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$1.63$1.22$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.73$1.21$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.43$1.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.86$0.64$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.57$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.15$1.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.10$0.77$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.88$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.38$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.67$0.40$0.27
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05