Civic Intelligence

The Character Lab Inc

990 • Fiscal year 2016 • EIN 46-2444163

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

3701 Market Street 2nd FloorPhiladelphia, PA 19104

(215) 898-5995

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$177,935

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,067,133

Down $1,269,123 (-11%) from 2015

Net Assets

Down

$9,377,609

Down $1,740,624 (-16%) from 2015

Liabilities

Up

$689,524

Up $471,501 (+216%) from 2015

Revenue

Down

$1,676,844

Down $6,480,530 (-79%) from 2015

Expenses

Up

$3,417,468

Up $516,958 (+18%) from 2015

Net Income

Down

-$1,740,624

Down $6,997,488 (-133%) from 2015

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

2016

Assets$10,067,133
Liabilities$689,524
Net Assets$9,377,609

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

2016

Revenue$1,676,844
Expenses$3,417,468
Net Income-$1,740,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,688,089
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 advance the science and practice of character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,050,741$6,168,608▲ $4,117,867
Pledges and Grants Receivable$5,610,827$3,066,090▼ $2,544,737
Cash and Non-Interest-Bearing Accounts$3,603,333$799,393▼ $2,803,940
Prepaid Expenses and Deferred Charges$46,308$26,558▼ $19,750
Land, Buildings, and Equipment, Net$25,047$6,484▼ $18,563
Total Assets$11,336,256$10,067,133▼ $1,269,123
Liabilities
Accounts Payable and Accrued Expenses$218,023$689,524▲ $471,501
Total Liabilities$218,023$689,524▲ $471,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,260,854$4,962,606▼ $2,298,248
Unrestricted Net Assets$3,857,379$4,415,003▲ $557,624
Total Net Assets Fund Balance$11,118,233$9,377,609▼ $1,740,624
Total Liabilities and Net Assets / Fund Balance$11,336,256$10,067,133▼ $1,269,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,484$11,653$18,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SokatchDirector of ResearchFT$152,368$25,567$177,935
Brittany ButlerPast Executive DirectorFT$154,414$14,337$168,751
Tin Lun AuDirector of Finance & OpsFT$116,918$16,912$133,830
Rachel YoungDirector of EngagementFT$109,202$18,744$127,946
Jennifer CharlotImplementation DirectorFT$107,306$13,993$121,299
Donald KamentzExecutive DirectorFT$66,712$2,964$69,676
Angela DuckworthCo-founder and Member-$40,000-$40,000
Dave LevinCo-founder and Member-$40,000-$40,000
Dominic Aa RandolphCo-founder and Member-$40,000-$40,000

Board Members and Trustees

NameTitle
Feroz DewanChairman
Ira HandlerBoard Member
Jackie BezosBoard Member
Erica DewanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Gabriele OettingenConsultant110 BLEEKER STREET APT 2D, New York, NY 10012$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,947
Program Service Revenue
$0
Investment Income
$7,690
Other Revenue
$207
All Other Contributions
$1,668,947
Change in Net Assets
$-1,740,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,676,844
Total Revenue per Form 990
$1,676,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,576
Grants and Similar Amounts Paid$1,131,175
Other Expenses$955,717
Total Fundraising Expense$216,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$942,338--$942,338
Current Officers, Directors, Trustees, and Key Employees$443,025$241,651$120,823$805,499
Fees for Services Other$332,691$152,570$44,756$530,017
Other Salaries and Wages$361,812--$361,812
Travel$153,123$30,576$15,240$198,939
Grants to Domestic Individuals$188,837--$188,837
Payroll Taxes$60,938$15,553$3,098$79,589
Other Employee Benefits$45,474$15,892$5,818$67,184
Occupancy$28,553$15,574$7,787$51,914
Office Expenses$38,193$8,575$3,429$50,197
Fees for Services Accounting$16,156$8,813$4,406$29,375
Advertising$19,517$5,879$2,939$28,335
Information Technology$14,820$4,618$2,309$21,747
Pension Plan Contributions$16,028$464-$16,492
Other Expenses$8,837$4,438$2,219$15,494
Insurance$7,724$4,213$2,106$14,043
Depreciation Depletion$4,700$2,563$1,282$8,545
Fees for Services Legal-$7,111-$7,111
Total Functional Expenses$2,682,766$518,490$216,212$3,417,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,417,468
Total Expenses per Audited Statements$3,417,468
Total Expenses per Form 990$3,417,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Georgia Research FoundationAthens, GA501 (c)(3)To Fund Character Research$179,998
Board of Trustees of Leland Standford JrPalo Alto, CA501 (c)(3)To Fund Character Research$179,950
University of ChicagoChicago, IL501 (c)(3)To Fund Character Research$157,746
The Regents of the University of MichiganAnn Arbor, MI501 (c)(3)To Fund Character Research$122,989
Northwestern UniversityEvanston, IL501 (c)(3)To Fund Character Research$115,725
The Regents of the University of CaliforniaRiverside, CA501 (c)(3)To Fund Character Research$85,733
University of Texas at AustinAustin, TX501 (c)(3)To Fund Character Research$70,205
University of PennsylvaniaPhiladelphia, PA501 (c)(3)To Fund Character Research$15,000
University of Michigan Nbt Bank NaNorwich, NY501 (c)(3)To Fund Character Research$8,176
University of CaliforniaBerkeley, CA501 (c)(3)To Fund Character Research$6,816
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
-Board MemberIndependent Contractor Arrangement University of Pennsylvania Received Funds to Conduct Research From the Character Lab, Inc.No$15,000
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 resources management and recruiting to an outside organization.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the organization's manager of finance and operations as well as the executive director. Prior to its submission, the audit committee was provided with a copy of the draft form 900 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 or interest between the organization and a covered person and for determing an appropriate organizational repsonse 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
3701 MARKET STREET 2ND FLOOR, PHILADELPHIA, PA 19104

Signing Officer

Name
Donald Kamentz
Title
Executive Director
Phone
2158985995
Signed
2017-03-27
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
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 332,691. Management and general expenses 152,570. Fundraising expenses 44,756. Total expenses 530,017.

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 is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the organization's financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMPLEMENTATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER AND MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01131175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0188837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0188837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0942338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0942338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017059
IRS990/GrossReceiptsAmt01688089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04618
IRS990/InformationTechnologyGrp/ProgramServicesAmt014820
IRS990/InformationTechnologyGrp/TotalAmt021747
IRS990/InsuranceGrp/FundraisingAmt02106
IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/ProgramServicesAmt07724
IRS990/InsuranceGrp/TotalAmt014043
IRS990/InvestmentIncomeGrp/ExclusionAmt01876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06484
IRS990/LandBldgEquipCostOrOtherBssAmt018137
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011245
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/NetAssetsOrFundBalancesBOYAmt011118233
IRS990/NetAssetsOrFundBalancesEOYAmt09377609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07787
IRS990/OccupancyGrp/ManagementAndGeneralAmt015574
IRS990/OccupancyGrp/ProgramServicesAmt028553
IRS990/OccupancyGrp/TotalAmt051914
IRS990/OfficeExpensesGrp/FundraisingAmt03429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08575
IRS990/OfficeExpensesGrp/ProgramServicesAmt038193
IRS990/OfficeExpensesGrp/TotalAmt050197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067184
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOP.
IRS990/OtherExpensesGrp/FundraisingAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04438
IRS990/OtherExpensesGrp/ProgramServicesAmt08837
IRS990/OtherExpensesGrp/TotalAmt015494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015553
IRS990/PayrollTaxesGrp/ProgramServicesAmt060938
IRS990/PayrollTaxesGrp/TotalAmt079589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016028
IRS990/PensionPlanContributionsGrp/TotalAmt016492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05610827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03066090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026558
IRS990/PrincipalOfficerNm0DONALD KAMENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08154957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01020504
IRS990/PYInvestmentIncomeAmt02417
IRS990/PYOtherExpensesAmt0758388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05256864
IRS990/PYSalariesCompEmpBnftPaidAmt01121618
IRS990/PYTotalExpensesAmt02900510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08157374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1740624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02050741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06168608
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08154957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06185138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016009042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02851723
IRS990ScheduleA/SubstantialContributorsTotAmt013157319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08154957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06185138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016009042
IRS990ScheduleA/TotalSupportAmt016014401
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/BookValueAmt06484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03417468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01676844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06484
IRS990ScheduleD/TotalExpensesPerForm990Amt03417468
IRS990ScheduleD/TotalRevenuePerForm990Amt01676844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03417468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0188837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS AND HONORARIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0179950
IRS990ScheduleI/RecipientTable/CashGrantAmt1115725
IRS990ScheduleI/RecipientTable/CashGrantAmt285733
IRS990ScheduleI/RecipientTable/CashGrantAmt3122989
IRS990ScheduleI/RecipientTable/CashGrantAmt4179998
IRS990ScheduleI/RecipientTable/CashGrantAmt56816
IRS990ScheduleI/RecipientTable/CashGrantAmt6157746
IRS990ScheduleI/RecipientTable/CashGrantAmt78176
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt970205
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/IRCSectionDesc5501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (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/PurposeOfGrantTxt6TO FUND CHARACTER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FUND CHARACTER RESEARCH

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