Civic Intelligence

The Character Lab Inc

990 • Fiscal year 2015 • EIN 46-2444163

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

C/O Upenn 3701 Market StPhiladelphia, PA 19104

(215) 898-5995

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$172,837

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,336,256

Up $5,402,420 (+91%) from 2014

Net Assets

Up

$11,118,233

Up $5,256,864 (+90%) from 2014

Liabilities

Up

$218,023

Up $145,556 (+201%) from 2014

Revenue

Up

$8,157,374

Up $1,971,377 (+32%) from 2014

Expenses

Up

$2,900,510

Up $1,239,218 (+75%) from 2014

Net Income

Up

$5,256,864

Up $732,159 (+16%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $5,933,836Liabilities 2014: $72,467Net Assets 2014: $5,861,3692014Assets 2015: $11,336,256Liabilities 2015: $218,023Net Assets 2015: $11,118,2332015Assets 2016: $10,067,133Liabilities 2016: $689,524Net Assets 2016: $9,377,6092016Assets 2017: $8,030,033Liabilities 2017: $320,528Net Assets 2017: $7,709,5052017Assets 2018: $3,739,060Liabilities 2018: $282,339Net Assets 2018: $3,456,7212018Assets 2019: $3,753,753Liabilities 2019: $494,740Net Assets 2019: $3,259,0132019Assets 2020: $2,794,157Liabilities 2020: $830,300Net Assets 2020: $1,963,8572020Assets 2021: $3,541,149Liabilities 2021: $634,572Net Assets 2021: $2,906,5772021Assets 2022: $4,681,422Liabilities 2022: $873,703Net Assets 2022: $3,807,7192022Assets 2023: $5,551,434Liabilities 2023: $856,898Net Assets 2023: $4,694,5362023Assets 2024: $1,794,829Liabilities 2024: $1,271,751Net Assets 2024: $523,0782024

Highlighted filing

2015

Assets$11,336,256
Liabilities$218,023
Net Assets$11,118,233

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,185,997Expenses 2014: $1,661,292Net Income 2014: $4,524,7052014Revenue 2015: $8,157,374Expenses 2015: $2,900,510Net Income 2015: $5,256,8642015Revenue 2016: $1,676,844Expenses 2016: $3,417,468Net Income 2016: -$1,740,6242016Revenue 2017: $1,045,671Expenses 2017: $2,713,775Net Income 2017: -$1,668,1042017Revenue 2018: $776,598Expenses 2018: $5,029,382Net Income 2018: -$4,252,7842018Revenue 2019: $4,619,742Expenses 2019: $4,817,450Net Income 2019: -$197,7082019Revenue 2020: $3,522,831Expenses 2020: $4,817,987Net Income 2020: -$1,295,1562020Revenue 2021: $6,749,102Expenses 2021: $5,806,382Net Income 2021: $942,7202021Revenue 2022: $6,946,574Expenses 2022: $6,045,435Net Income 2022: $901,1392022Revenue 2023: $6,497,664Expenses 2023: $5,610,847Net Income 2023: $886,8172023Revenue 2024: $4,443,136Expenses 2024: $8,614,594Net Income 2024: -$4,171,4582024

Highlighted filing

2015

Revenue$8,157,374
Expenses$2,900,510
Net Income$5,256,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$8,157,374
Mission and Program Overview

Mission

The character lab, inc's mission is to develop, disseminate, and support research-based approaches to character that enable kids to learn and flourish.

The character lab, inc.'s mission is to develop, disseminate, and support research-based approaches to character that enable kids to learn and flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,873,405$5,610,827▲ $1,737,422
Cash and Non-Interest-Bearing Accounts$737,728$3,603,333▲ $2,865,605
Savings and Temporary Cash Investments$1,221,935$2,050,741▲ $828,806
Prepaid Expenses and Deferred Charges$75,278$46,308▼ $28,970
Land, Buildings, and Equipment, Net$25,490$25,047▼ $443
Total Assets$5,933,836$11,336,256▲ $5,402,420
Liabilities
Accounts Payable and Accrued Expenses$72,467$218,023▲ $145,556
Total Liabilities$72,467$218,023▲ $145,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,862,320$7,260,854▲ $4,398,534
Unrestricted Net Assets$2,999,049$3,857,379▲ $858,330
Total Net Assets Fund Balance$5,861,369$11,118,233▲ $5,256,864
Total Liabilities and Net Assets / Fund Balance$5,933,836$11,336,256▲ $5,402,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,047$12,914$37,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SokatchDirector of ResearchFT$138,175$34,662$172,837
Brittany ButlerExecutive DirectorFT$150,096$15,767$165,863
Tin Lun AuDirector of Finance & OpsFT$60,297$9,297$69,594
Angela DuckworthCo-founder & Director-$40,000-$40,000
David J LevinPresident-$40,000-$40,000
Dominic a RandolphCo-founder & Director-$40,000-$40,000

Board Members and Trustees

NameTitle
Feroz DewanBoard Chair
Ira HandlerDirector
Jackie BezosDirector
Erica DewanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spencer StuartRecruitingTWO STAMFORD PLAZA 14TH FLOOR 281, Stamford, CT 06901$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,154,957
Program Service Revenue
$0
Investment Income
$2,417
Other Revenue
$0
All Other Contributions
$8,154,957
Change in Net Assets
$5,256,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,000,000Fair Market Value (FMV)
Total Noncash Contributions1$1,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,157,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,157,374
Total Revenue per Form 990
$8,157,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,618
Grants and Similar Amounts Paid$1,020,504
Other Expenses$758,388
Total Fundraising Expense$105,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$825,504--$825,504
Other Salaries and Wages$480,876$106,168$50,941$637,985
Fees for Services Other$252,740$76,327$10,357$339,424
Current Officers, Directors, Trustees, and Key Employees$261,529$27,054$12,024$300,607
Grants to Domestic Individuals$195,000--$195,000
Occupancy$89,425$9,233$4,103$102,761
Travel$91,363$1,267$711$93,341
Payroll Taxes$64,588$11,787$6,221$82,596
Other Employee Benefits$52,527$9,565$13,760$75,852
Office Expenses$56,154$4,538$1,971$62,663
Information Technology$38,990$1,645$731$41,366
Other Expenses$28,287$1,690$671$30,648
Advertising$25,055$1,045$657$26,757
Pension Plan Contributions$18,508$4,099$1,971$24,578
Insurance$14,031$1,450$645$16,126
Conferences and Meetings$14,339$402$179$14,920
Fees for Services Accounting-$12,875-$12,875
Depreciation Depletion$7,746$801$356$8,903
Fees for Services Legal$7,500$699-$8,199
All Other Expenses$405--$405
Total Functional Expenses$2,524,567$270,645$105,298$2,900,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,510
Total Expenses per Audited Statements$2,900,510
Total Expenses per Form 990$2,900,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at AustinAustin, TX-To Fund Character Research$275,000
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)To Fund Character Research$152,384
University of PennsylvaniaPhiladelphia, PA501(c)(3)To Fund Character Research$135,000
President & Fellows of Harvard CollegeCambridge, MA501(c)(3)To Fund Character Research$128,196
University of MichiganNorwich, NY501(c)(3)To Fund Character Research$73,583
University of CaliforniaBerkeley, CA501(c)(3)To Fund Character Research$61,341
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Angela DuckworthBoard Member of Character Lab and Employee of University of PennsylvaniaIndependent Contractor Arrangement. University of Pennsylvania Received Funds to Conduct Research From the Character Lab, Inc.No$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

Feroz dewan and erica dewan have a family relationship.

Form 990, Part VI, Section A, Line 3

The organization has outsourced its business management services, including financial management and reporting, human resource management and recruiting to an outside organization.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the organization's director of finance & operations as well as the executive director prior to its submission. The audit committee was provided with a copy of the draft form 990 prior to its submission. The form 990 was also provided to each board member prior to filing with irs.

Form 990, Part VI, Section B, Line 12C

The organization created a conflict of interest policy that applies to its directors, officers, key employees ("covered persons"). Per the policy, disinterested directors are responsible for reviewing any actual or potential conflict of interest between the organization and a covered person and for determining an appropriate organizational response to protect the interests of the organization. Covered persons are also under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known. When there was an actual or potential conflict of interest between the organization and a covered person with respect to a specific proposed action or transaction, the disinterested directors approved such action or transaction, as documented in board meeting minutes.

Form 990, Part VI, Section B, Line 15A

To set compensation for the executive director, the organization used the form 990 of other organizations and a compensation survey/study. A written employment contract was also approved by the board. This process was last performed in july 2013.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Character Lab Inc
EIN
46-2444163
Phone
2158985995
Address
C/O UPENN 3701 MARKET ST, PHILADELPHIA, PA 19104

Signing Officer

Name
Donald Kamentz
Title
Executive Director
Phone
6464227767
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kamentz
Formed
2012
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
14
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program research, financial & recruiting consultants: program service expenses 252,740. Management and general expenses 65,527. Fundraising expenses 5,557. Total expenses 323,824. Grants and honorarium: program service expenses 0. Management and general expenses 10,800. Fundraising expenses 4,800. Total expenses 15,600.

Form 990, Part XII, Line 2C

The organization has an audit committee, which is responsible for the oversight of the audit and selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.

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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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0825504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08157374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01645
IRS990/InformationTechnologyGrp/ProgramServicesAmt038990
IRS990/InformationTechnologyGrp/TotalAmt041366
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt014031
IRS990/InsuranceGrp/TotalAmt016126
IRS990/InvestmentIncomeGrp/ExclusionAmt02417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025047
IRS990/LandBldgEquipCostOrOtherBssAmt037961
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARACTER LAB, INC.'S MISSION IS TO DEVELOP, DISSEMINATE, AND SUPPORT RESEARCH-BASED APPROACHES TO CHARACTER THAT ENABLE KIDS TO LEARN AND FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05861369
IRS990/NetAssetsOrFundBalancesEOYAmt011118233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04103
IRS990/OccupancyGrp/ManagementAndGeneralAmt09233
IRS990/OccupancyGrp/ProgramServicesAmt089425
IRS990/OccupancyGrp/TotalAmt0102761
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OfficeExpensesGrp/ProgramServicesAmt056154
IRS990/OfficeExpensesGrp/TotalAmt062663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075852
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt028287
IRS990/OtherExpensesGrp/TotalAmt030648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011787
IRS990/PayrollTaxesGrp/ProgramServicesAmt064588
IRS990/PayrollTaxesGrp/TotalAmt082596
IRS990/PensionPlanContributionsGrp/FundraisingAmt01971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018508
IRS990/PensionPlanContributionsGrp/TotalAmt024578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03873405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05610827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046308
IRS990/PrincipalOfficerNm0DONALD KAMENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06185138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0650845
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0436382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04524705
IRS990/PYSalariesCompEmpBnftPaidAmt0574065
IRS990/PYTotalExpensesAmt01661292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06185997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05256864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02050741
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08154957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06185138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014340095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03462284
IRS990ScheduleA/SubstantialContributorsTotAmt010877811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08154957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06185138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014340095
IRS990ScheduleA/TotalSupportAmt014343371
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/EquipmentGrp/BookValueAmt025047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02900510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08157374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025047
IRS990ScheduleD/TotalExpensesPerForm990Amt02900510
IRS990ScheduleD/TotalRevenuePerForm990Amt08157374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08157374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02900510
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0195000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS AND HONORARIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt173583
IRS990ScheduleI/RecipientTable/CashGrantAmt261341
IRS990ScheduleI/RecipientTable/CashGrantAmt3152384
IRS990ScheduleI/RecipientTable/CashGrantAmt4128196
IRS990ScheduleI/RecipientTable/CashGrantAmt5275000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REGENTS OF THE UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRESIDENT & FELLOWS OF HARVARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientEIN0231352685
IRS990ScheduleI/RecipientTable/RecipientEIN1276333308
IRS990ScheduleI/RecipientTable/RecipientEIN2943067788
IRS990ScheduleI/RecipientTable/RecipientEIN3416007513
IRS990ScheduleI/RecipientTable/RecipientEIN4042103580
IRS990ScheduleI/RecipientTable/RecipientEIN5746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIV OF PA 600 FRANKLIN BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1NBT BANK NA 52 SO BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22150 SHATTUCK AVE SUITE 313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 OAK STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41350 MASSACHUSETTS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5305 E 23RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORWICH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2947045904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHARACTER LAB, INC. CO-DESIGNS AND FUNDS RESEARCH ABOUT CHARACTER WITH A K-12 CLASSROOM IN MIND, AND DIRECTLY CONNECTS RESERACHERS WITH THOSE WHO WORK IN SCHOOLS. THE CHARACTER LAB, INC. KEEPS DETAILS OF THE GRANTS GIVEN AND MONITORS THE USE OF THE FUNDS BY THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05

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