Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-0861414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$3,477,585
Down $3,300,835 (-49%) from 2022
Net Assets
Down-$11,553,931
Down $3,594,915 (-45%) from 2022
Liabilities
Up$15,031,516
Up $294,080 (+2.0%) from 2022
Revenue
Up$1,077,426
Up $883,509 (+456%) from 2022
Expenses
Up$4,768,396
Up $1,191,673 (+33%) from 2022
Net Income
Down-$3,690,970
Down $308,164 (-9.1%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $14,716,564 | $14,863,376 | ▲ $146,812 |
| Savings and Temporary Cash Investments | $6,402,877 | $2,388,326 | ▼ $4,014,551 |
| Pledges and Grants Receivable | $131,378 | $714,646 | ▲ $583,268 |
| Cash and Non-Interest-Bearing Accounts | $292,947 | $336,624 | ▲ $43,677 |
| Land, Buildings, and Equipment, Net | $36,523 | $23,170 | ▼ $13,353 |
| Prepaid Expenses and Deferred Charges | $27,609 | $14,819 | ▼ $12,790 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $6,909,797 | $3,477,585 | ▼ $3,432,212 |
| Other Assets Total | $18,463 | $0 | ▼ $18,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,194 | $168,140 | ▲ $111,946 |
| Total Liabilities | $14,772,758 | $15,031,516 | ▲ $258,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,862,961 | $-11,553,931 | ▼ $3,690,970 |
| Total Net Assets Fund Balance | $-7,862,961 | $-11,553,931 | ▼ $3,690,970 |
| Total Liabilities and Net Assets / Fund Balance | $6,909,797 | $3,477,585 | ▼ $3,432,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,406 | $71,362 | $75,768 |
| Other Land Buildings | $18,764 | $50,651 | $69,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Rhodes | Research Director | FT | $185,000 | $23,834 | $208,834 |
| Patrick Krause | Data Director | FT | $165,000 | $32,861 | $197,861 |
| Sam Manning | Research Manager | FT | $154,500 | $13,091 | $167,591 |
| Tess Cotter | Operations Director | FT | $118,333 | $13,801 | $132,134 |
| Aristia Glinka Kinis | Strategy Director | - | $119,000 | $4,400 | $123,400 |
| Name | Title |
|---|---|
| Chris Clark | COO/Director |
| Patrick Scaglia | Director |
| Sam Altman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,500,064 |
| Salaries, Compensation, and Employee Benefits | $1,268,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,059,328 | $3,831 | - | $1,063,159 |
| Fees for Services Other | $229,731 | $311,409 | - | $541,140 |
| Interest | - | $146,812 | - | $146,812 |
| Payroll Taxes | $81,370 | $558 | - | $81,928 |
| Other Employee Benefits | $51,211 | $30,529 | - | $81,740 |
| Insurance | - | $65,142 | - | $65,142 |
| Fees for Services Accounting | - | $45,266 | - | $45,266 |
| Information Technology | $31,683 | $10,830 | - | $42,513 |
| Pension Plan Contributions | $26,004 | $15,501 | - | $41,505 |
| Fees for Services Legal | $77 | $22,428 | - | $22,505 |
| Travel | $9,658 | $11,549 | - | $21,207 |
| Advertising | $5,543 | $11,055 | - | $16,598 |
| Office Expenses | $6,965 | $7,970 | - | $14,935 |
| Depreciation Depletion | - | $13,353 | - | $13,353 |
| Other Expenses | $6,145 | $1,310 | - | $7,455 |
| Occupancy | - | $3,589 | - | $3,589 |
| Total Functional Expenses | $4,067,264 | $701,132 | $0 | $4,768,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,768,396 |
| Total Expenses per Audited Statements | $4,768,396 |
| Total Expenses per Form 990 | $4,768,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,716,564 | $14,863,376 | ▲ $146,812 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“The Treasurer and COO remind board members and officers annually of the policy and answer any questions the board or officers may have.”
“Determined by the board using comparability data.”
“Determined by the board using comparability data.”
“No other documents available to the public, except as may be required by applicable law.”
“The Organization amended its 2023 Form 990 and related schedules to agree to changes that resulted from an independent audit of the financial statements. No tax impact.”
“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 publicly supported organization which is not a private foundation.”
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 | 56194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11055 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16598 |
| IRS990/AllOtherContributionsAmt | 0 | 762115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8339272677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1960 Bryant St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336624 |
| 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 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163071 |
| IRS990/CYOtherExpensesAmt | 0 | 3500064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3690970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1268332 |
| IRS990/CYTotalExpensesAmt | 0 | 4768396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13353 |
| IRS990/Desc | 0 | In 2023, the Organization completed the third and final year of its randomized controlled trial of unconditional cash assistance as part of its Unconditional Cash Study. The research team conducted surveys for all participants and in-depth qualitative interviews for a subset of participants. The Organization also applied for and received several grants to fund its components of this project. The Organization advised several other groups conducting cash assistance programs on program and evaluation design and implementation. An additional research service was provided by the Organization focused on investigating the economic impacts of AI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4067264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22428 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22505 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 311409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541140 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tess Cotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aristia Glinka Kinis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patrick Scaglia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 154500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Research Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Data Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Research Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Operations Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Strategy Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 1077426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65142 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146812 |
| IRS990/InterestGrp/TotalAmt | 0 | 146812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145183 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 14716564 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14863376 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7862961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11553931 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7862961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11553931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81740 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Research |
| IRS990/OtherExpensesGrp/Desc | 1 | Survey Payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1650038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 909511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1650038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 909511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7455 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1059328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063159 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41505 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 714646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14819 |
| IRS990/PrincipalOfficerNm | 0 | Chris Clark |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6959 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2487111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3251429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1089613 |
| IRS990/PYTotalExpensesAmt | 0 | 3576724 |
| IRS990/PYTotalRevenueAmt | 0 | 325295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3690970 |
| 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/RevenueAmt | 0 | 152240 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6402877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2388326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 762115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10135056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4136044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17052522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 173517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 203130 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6410945 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10641577 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 762115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10135056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4136044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17052522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17226039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 4406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4768396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1077426 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 publicly supported organization which is not a private foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4768396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1077426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4768396 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 154500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 13091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Elizabeth Rhodes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Patrick Krause |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Sam Manning |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Research Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Data Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Research Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 208834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 197861 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 167591 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14863376 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14071725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member/Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14863376 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Treasurer and COO remind board members and officers annually of the policy and answer any questions the board or officers may have. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.