Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0534962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$133,687
Up $41,375 (+45%) from 2016
Net Assets
Down$22,923
Down $45,481 (-66%) from 2016
Liabilities
Up$110,764
Up $86,856 (+363%) from 2016
Revenue
Down$525,536
Down $134,875 (-20%) from 2016
Expenses
Down$571,017
Down $162,110 (-22%) from 2016
Net Income
Up-$45,481
Up $27,235 (+37%) from 2016
ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future.
ZERO1 is a Silicon Valley hybrid arts organization. We connect creative explorers in art, science, and technology to provoke and explore new ideas that build engaged and vibrant communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,343 | $130,752 | ▲ $47,409 |
| Savings and Temporary Cash Investments | $5,541 | $0 | ▼ $5,541 |
| Prepaid Expenses and Deferred Charges | $1,417 | $2,367 | ▲ $950 |
| Land, Buildings, and Equipment, Net | $2,009 | $568 | ▼ $1,441 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $92,310 | $133,687 | ▲ $41,377 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,906 | $110,764 | ▲ $86,858 |
| Total Liabilities | $23,906 | $110,764 | ▲ $86,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,404 | $22,923 | ▼ $45,481 |
| Total Net Assets Fund Balance | $68,404 | $22,923 | ▼ $45,481 |
| Total Liabilities and Net Assets / Fund Balance | $92,310 | $133,687 | ▲ $41,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $568 | $43,416 | $43,984 |
| Other Land Buildings | - | $18,989 | $18,989 |
| Name | Title |
|---|---|
| Barbara Goldstein | President |
| Alfredo Muccino | At large |
| Catherine Clark | At large |
| Franklin Boyd | At large |
| Gordon Knox | At large |
| Andy Cummingham | Secretary |
| Brad Maihack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $402,805 |
| Salaries, Compensation, and Employee Benefits | $138,212 |
| Total Fundraising Expense | $32,842 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,700 | $15,107 | $27,126 | $120,933 |
| Travel | $48,772 | $908 | $15 | $49,695 |
| Fees for Services Accounting | $27,173 | $15,933 | - | $43,106 |
| Foreign Grants | $30,000 | - | - | $30,000 |
| Other Expenses | $25,013 | $8,900 | - | $25,013 |
| All Other Expenses | $12,338 | $4,013 | $1,040 | $17,391 |
| Occupancy | $4,247 | $5,693 | - | $9,940 |
| Payroll Taxes | $6,566 | $606 | $1,838 | $9,010 |
| Other Employee Benefits | $5,958 | $742 | $1,569 | $8,269 |
| Insurance | - | $5,485 | - | $5,485 |
| Office Expenses | $213 | $2,861 | - | $3,074 |
| Advertising | $67 | $880 | $1,254 | $2,201 |
| Conferences and Meetings | - | $1,493 | - | $1,493 |
| Depreciation Depletion | - | $1,440 | - | $1,440 |
| Information Technology | $75 | - | - | $75 |
| Total Functional Expenses | $474,114 | $64,061 | $32,842 | $571,017 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grants to recipients | - | 2 | 0 | $12,000 |
| South America | Grants to recipients | - | 1 | 0 | $6,000 |
| Central America and Caribbean | Grants to recipients | - | 1 | 0 | $6,000 |
| Russia and Neighboring States | Grants to recipients | - | 1 | 0 | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the Finance Committee in detail who provides a report to the full Board of Directors, the 990 is available to all board members prior to its filing”
“Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.”
“The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.”
“Upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ZERO1 is a Silicon Valley hybrid arts organization. We connect creative explorers in art, science, and technology to provoke and explore new ideas that build engaged and vibrant communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1254 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2201 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 54285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Lee Associates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089161010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 West Taylor St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305 |
| IRS990/CYOtherExpensesAmt | 0 | 402805 |
| IRS990/CYOtherRevenueAmt | 0 | 5161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138212 |
| IRS990/CYTotalExpensesAmt | 0 | 571017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525536 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1440 |
| IRS990/Desc | 0 | American Arts Incubator is an international creative exchange program developed by ZERO1 in partnership with the U.S. Department of States Bureau of Educational and Cultural Affairs (ECA). The program sends American artists abroad to lead innovative new media art workshops for youth, women, people with disabilities, and underserved populations, then collaborate with them to develop community-based public art and technology projects that instigate dialogue, build communities, bolster local economies, and further social innovation.Throughout the 2017 program dates, the five selected U.S. artists worked with local arts, cultural, and educational partners to host workshop programs focused on youth and underserved populations that would inspire creative ideas for community progress. American Arts Incubator engaged a total of 5964 participants, including 123 workshops participants and attendees to public events, including artist presentations, artist-led community conversations, panel reviews, and final exhibitions of program outputs.In addition, American Arts Incubator incorporated a unique small grant funding process that supported 20 local project teams to develop public art projects addressing the social challenge predetermined by the respective U.S. Embassy. American Arts Incubator creates opportunities for innovation, social entrepreneurship, and civic engagement by translating creative practices into community-driven artworks and ongoing arts practice.ZERO1 partnered with the Paseo Prototyping Festival to produce a series of creative interventions during the festival that explore civic innovation using the combined disciplines of art, science, and technology, which engaged over 400 artists, community members, students, and thought leaders. The five interventions included: a public sculpture that served as an augmented reality portal into the Bay Area housing crisis; a panel discussion on international community projects that apply art, science, and technology to civic challenges; DIY holograms that increased LGBTQ visibility and further equality; an arts incubator workshop on cross-sector collaboration for social impact with 13 participants; and site-specific projection mapping at the festival that addressed the topic of social inclusion. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43106 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Cummingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brad Maihack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gordon Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Franklin Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alfredo Muccino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Clark |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 465785 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5485 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62973 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1569 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8269 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curatorial Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Artists fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside service |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5161 |
| IRS990/OtherRevenueTotalAmt | 0 | 5161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120933 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2367 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Goldstein |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 658515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 422719 |
| IRS990/PYOtherRevenueAmt | 0 | 1362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310408 |
| IRS990/PYTotalExpensesAmt | 0 | 733127 |
| IRS990/PYTotalRevenueAmt | 0 | 660411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 520070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4208889 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3157675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1051214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 520070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4208889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4268136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 44758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 12000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Central America and Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Grants to recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Grants to recipients |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Grants and awards |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Grants and awards |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Grants and awards |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Grants and awards |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Grants and awards |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | East Asia and t |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | East Asia and t |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | Russia and Neig |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | South America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 30000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Participant teams who receive grants (small grants and/or sustainability awards) sign agreements that outline their use. Additionally, their distribution and use is monitored by the local host partner organization and/or U.S. artist. The local host organizations honorarium is also tied to an agreement. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 30000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.