Civic Intelligence

Open Research Lab Inc.

990 • Fiscal year 2022 • EIN 81-0861414

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 21, 2023

Organization Profileopenresearchlab.org

View Organization Page

1960 Bryant StSan Francisco, CA 94110

(833) 927-2677

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

76.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-1744%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$193,865

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 100.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,778,420

Down $3,243,714 (-32%) from 2021

Net Assets

Down

-$7,959,016

Down $3,382,806 (-74%) from 2021

Liabilities

Up

$14,737,436

Up $139,092 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$193,917

Down $9,969,343 (-98%) from 2021

Expenses

Up

$3,576,723

Up $609,099 (+21%) from 2021

Net Income

Down

-$3,382,806

Down $10,578,442 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10M-$20MAssets 2016: $1,314,924Liabilities 2016: $5,250,913Net Assets 2016: -$3,935,9892016Assets 2017: $4,332,854Liabilities 2017: $9,497,806Net Assets 2017: -$5,164,9522017Assets 2018: $551,125Liabilities 2018: $7,007,444Net Assets 2018: -$6,456,3192018Assets 2019: $834,220Liabilities 2019: $10,158,035Net Assets 2019: -$9,323,8152019Assets 2020: $3,321,930Liabilities 2020: $15,093,776Net Assets 2020: -$11,771,8462020Assets 2021: $10,022,134Liabilities 2021: $14,598,344Net Assets 2021: -$4,576,2102021Assets 2022: $6,778,420Liabilities 2022: $14,737,436Net Assets 2022: -$7,959,0162022Assets 2023: $3,477,585Liabilities 2023: $15,031,516Net Assets 2023: -$11,553,9312023Assets 2024: $2,973,762Liabilities 2024: $32,235Net Assets 2024: $2,941,5272024

Highlighted filing

2022

Assets$6,778,420
Liabilities$14,737,436
Net Assets-$7,959,016
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MRevenue 2016: $1,009,632Expenses 2016: $4,945,621Net Income 2016: -$3,935,9892016Revenue 2017: $6,036,020Expenses 2017: $7,264,983Net Income 2017: -$1,228,9632017Revenue 2018: $1,865,919Expenses 2018: $3,157,286Net Income 2018: -$1,291,3672018Revenue 2019: $1,727,094Expenses 2019: $4,594,590Net Income 2019: -$2,867,4962019Revenue 2020: $4,136,079Expenses 2020: $6,627,171Net Income 2020: -$2,491,0922020Revenue 2021: $10,163,260Expenses 2021: $2,967,624Net Income 2021: $7,195,6362021Revenue 2022: $193,917Expenses 2022: $3,576,723Net Income 2022: -$3,382,8062022Revenue 2023: $1,077,426Expenses 2023: $4,768,396Net Income 2023: -$3,690,9702023Revenue 2024: $18,298,154Expenses 2024: $3,802,696Net Income 2024: $14,495,4582024

Highlighted filing

2022

Revenue$193,917
Expenses$3,576,723
Net Income-$3,382,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$193,917
Mission and Program Overview

Mission

Open Research Lab seeks to answer open-ended questions and develop technology that should not be owned by any one company and requires work on a very long time horizon. With investment in fundamental research declining, Open Research Lab seeks to fill fundamental research gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,535,883$14,681,242▲ $145,359
Savings and Temporary Cash Investments$9,563,961$6,402,877▼ $3,161,084
Cash and Non-Interest-Bearing Accounts$244,461$292,948▲ $48,487
Land, Buildings, and Equipment, Net$47,910$36,523▼ $11,387
Prepaid Expenses and Deferred Charges$60,537$27,609▼ $32,928
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$10,022,134$6,778,420▼ $3,243,714
Other Assets Total$105,265$18,463▼ $86,802
Liabilities
Accounts Payable and Accrued Expenses$62,461$56,194▼ $6,267
Total Liabilities$14,598,344$14,737,436▲ $139,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,576,210$-7,959,016▼ $3,382,806
Total Net Assets Fund Balance$-4,576,210$-7,959,016▼ $3,382,806
Total Liabilities and Net Assets / Fund Balance$10,022,134$6,778,420▼ $3,243,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,036$67,732$75,768
Other Land Buildings$28,487$40,928$69,415
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RhodesResearch DirectorFT$176,500$17,365$193,865
Patrick KrauseData ManagerFT$152,500$24,655$177,155
Sam ManningResearch ManagerFT$144,000$6,016$150,016
Elizabeth ProehlOperations DirectorFT$104,250$13,440$117,690
David LanskyGeneral CounselPT$107,000$4,123$111,123

Board Members and Trustees

NameTitle
Chris ClarkCOO/Director
Patrick ScagliaDirector
Sam AltmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,118
Program Service Revenue
$25,840
Investment Income
$6,959
Other Revenue
$0
All Other Contributions
$161,118
Change in Net Assets
$-3,382,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,917
Total Revenue per Audited Statements
$193,917
Total Revenue per Form 990
$193,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,487,110
Salaries, Compensation, and Employee Benefits$1,089,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,190,891--$1,190,891
Other Salaries and Wages$613,103$204,367-$817,470
Occupancy$114,521$38,174-$152,695
Interest$109,019$36,340-$145,359
Current Officers, Directors, Trustees, and Key Employees$100,011$11,112-$111,123
Payroll Taxes$54,189$18,063-$72,252
Other Employee Benefits$38,975$12,992-$51,967
Insurance$34,988$11,663-$46,651
Information Technology$34,194$11,398-$45,592
Pension Plan Contributions$27,601$9,200-$36,801
Depreciation Depletion$11,343$3,781-$15,124
Fees for Services Accounting$11,061$3,687-$14,748
All Other Expenses$4,120$1,372-$5,492
Travel$3,485$1,161-$4,646
Other Expenses$2,435$812-$3,247
Office Expenses$1,415$472-$1,887
Conferences and Meetings$1,250$417-$1,667
Advertising$494$165-$659
Fees for Services Legal$390$130-$520
Total Functional Expenses$3,207,708$369,015$0$3,576,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,576,723
Total Expenses per Audited Statements$3,576,723
Total Expenses per Form 990$3,576,723
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
Loans from Officers, Directors, Trustees, and Key Employees$14,535,883$14,681,242▲ $145,359
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will first be reviewed by the COO with the preparer and then the COO will present it to the board finance committee for review.”

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

“The Treasurer and COO remind board members and officers annually of the policy and answer any questions the board or officers may have.”

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

“Determined by the board using comparability data.”

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

“Determined by the board using comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Research Lab
EIN
81-0861414
Phone
8339272677
Address
1960 Bryant St, San Francisco, CA 94110

Signing Officer

Name
Chris Clark
Title
COO/Director
Signed
2023-11-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Clark
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
8

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, and contributions to it are tax deductible. Accordingly,no provision for income taxes is included in the financial statements. The Organization has been classified as a publiclysupported organization, which is not a private foundation.”

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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/OccupancyGrp/ProgramServicesAmt0114521
IRS990/OccupancyGrp/TotalAmt0152695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/ProgramServicesAmt01415
IRS990/OfficeExpensesGrp/TotalAmt01887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105265
IRS990/OtherAssetsTotalGrp/EOYAmt018463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051967
IRS990/OtherExpensesGrp/Desc0Program Research
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt0843096
IRS990/OtherExpensesGrp/ProgramServicesAmt16165
IRS990/OtherExpensesGrp/ProgramServicesAmt24962
IRS990/OtherExpensesGrp/ProgramServicesAmt32435
IRS990/OtherExpensesGrp/TotalAmt0843096
IRS990/OtherExpensesGrp/TotalAmt18220
IRS990/OtherExpensesGrp/TotalAmt26616
IRS990/OtherExpensesGrp/TotalAmt33247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018063
IRS990/PayrollTaxesGrp/ProgramServicesAmt054189
IRS990/PayrollTaxesGrp/TotalAmt072252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027601
IRS990/PensionPlanContributionsGrp/TotalAmt036801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027609
IRS990/PrincipalOfficerNm0Chris Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010135056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02067874
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt07195636
IRS990/PYSalariesCompEmpBnftPaidAmt0899750
IRS990/PYTotalExpensesAmt02967624
IRS990/PYTotalRevenueAmt010163260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3382806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09563961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06402877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010135056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04136044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01726811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017794982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36180
IRS990ScheduleA/PublicSupportPY170Pct00.56100
IRS990ScheduleA/PublicSupportTotal170Amt06442987
IRS990ScheduleA/SubstantialContributorsTotAmt011351995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010135056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04136044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01726811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017794982
IRS990ScheduleA/TotalSupportAmt017805894
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/BookValueAmt08036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075768
IRS990ScheduleD/ExpensesSubtotalAmt03576723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069415
IRS990ScheduleD/RevenueSubtotalAmt0193917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, and contributions to it are tax deductible. Accordingly,no provision for income taxes is included in the financial statements. The Organization has been classified as a publiclysupported organization, which is not a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036523
IRS990ScheduleD/TotalExpensesPerForm990Amt03576723
IRS990ScheduleD/TotalRevenuePerForm990Amt0193917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03576723
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Rhodes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patrick Krause
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Sam Manning
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Research Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Data Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Research Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150016
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014535883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,778,420
Liabilities
$14,737,436
Net assets
-$7,959,016
Revenue
$193,917
Expenses
$3,576,723
Net income
-$3,382,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$18.3$3.80$14.5
2023Detailed filing. Detailed filing data is available for this year.$3.48$15.0$11.6$1.08$4.77$3.69
2022Detailed filing. Detailed filing data is available for this year.$6.78$14.7$7.96$0.19$3.58$3.38
2021Detailed filing. Detailed filing data is available for this year.$10.0$14.6$4.58$10.2$2.97$7.20
2020Detailed filing. Detailed filing data is available for this year.$3.32$15.1$11.8$4.14$6.63$2.49
2019Detailed filing. Detailed filing data is available for this year.$0.83$10.2$9.32$1.73$4.59$2.87
2018Detailed filing. Detailed filing data is available for this year.$0.55$7.01$6.46$1.87$3.16$1.29
2017Detailed filing. Detailed filing data is available for this year.$4.33$9.50$5.16$6.04$7.26$1.23
2016Detailed filing. Detailed filing data is available for this year.$1.31$5.25$3.94$1.01$4.95$3.94