Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$4,332,854
Up $3,017,930 (+230%) from 2016
Net Assets
Down-$5,164,952
Down $1,228,963 (-31%) from 2016
Liabilities
Up$9,497,806
Up $4,246,893 (+81%) from 2016
Revenue
Up$6,036,020
Up $5,026,388 (+498%) from 2016
Expenses
Up$7,264,983
Up $2,319,362 (+47%) from 2016
Net Income
Up-$1,228,963
Up $2,707,026 (+69%) from 2016
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.
YCR 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, YCR seeks to fill fundamental research gaps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $5,223,285 | $6,008,339 | ▲ $785,054 |
| Cash and Non-Interest-Bearing Accounts | $1,029,537 | $4,111,969 | ▲ $3,082,432 |
| Savings and Temporary Cash Investments | $100,000 | $100,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $60,923 | $0 | ▼ $60,923 |
| Land, Buildings, and Equipment, Net | $34,935 | $51,356 | ▲ $16,421 |
| 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 | $1,314,924 | $4,332,854 | ▲ $3,017,930 |
| Other Assets Total | $89,529 | $69,529 | ▼ $20,000 |
| Liabilities | |||
| Other Liabilities | - | $3,469,875 | - |
| Accounts Payable and Accrued Expenses | $27,628 | $19,592 | ▼ $8,036 |
| Total Liabilities | $5,250,913 | $9,497,806 | ▲ $4,246,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,935,989 | $-5,164,952 | ▼ $1,228,963 |
| Total Net Assets Fund Balance | $-3,935,989 | $-5,164,952 | ▼ $1,228,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,924 | $4,332,854 | ▲ $3,017,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,965 | $12,145 | $54,110 |
| Other Land Buildings | $9,391 | $1,350 | $10,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Ingalls | Investigator | FT | $266,667 | $68,130 | $384,797 |
| Alessandro Warth | Investigator | FT | $233,333 | $62,637 | $295,970 |
| John Maloney | Investigator | FT | $162,833 | $11,598 | $227,430 |
| Tobias Schachman | Researcher | FT | $175,000 | $11,598 | $211,598 |
| Bret Victor | Investigator | FT | $185,417 | $31,846 | $192,263 |
| Chris Clark | Director/COO | PT | $125,000 | $104,304 | $154,304 |
| David Lansky | General Counsel | PT | $52,019 | $39,597 | $52,019 |
| Name | Title |
|---|---|
| Patrick Scaglia | Director |
| Sam Altman | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bert Freudenberg | Research Consultant | Breiter Weg 228, Magdeberg, Gm | $149,980 |
| Pat Dubroy | Research Consultant | Lipowskystr 20, Munich, Europe, Gm | $149,061 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $47,991 | Avg of High-Low |
| Other Non Cash Contri Table | 1 | $15,932 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $63,923 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,621,147 |
| Other Expenses | $2,143,836 |
| Grants and Similar Amounts Paid | $500,000 |
| Total Fundraising Expense | $2,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,894,409 | - | - | $3,894,409 |
| Fees for Services Other | $957,061 | - | - | $957,061 |
| Occupancy | $640,333 | - | - | $640,333 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Other Employee Benefits | $267,757 | - | - | $267,757 |
| Payroll Taxes | $256,962 | - | - | $256,962 |
| Current Officers, Directors, Trustees, and Key Employees | $202,019 | - | - | $202,019 |
| Office Expenses | - | $79,385 | - | $79,385 |
| Information Technology | $70,781 | - | - | $70,781 |
| Travel | $61,089 | - | $1,340 | $62,429 |
| Insurance | - | $60,147 | - | $60,147 |
| Conferences and Meetings | $53,302 | - | $1,013 | $54,315 |
| Interest | $50,986 | - | - | $50,986 |
| Fees for Services Legal | $39,413 | - | - | $39,413 |
| Fees for Services Accounting | $15,000 | - | - | $15,000 |
| All Other Expenses | $11,187 | $1,892 | $31 | $13,110 |
| Depreciation Depletion | $10,306 | - | - | $10,306 |
| Other Expenses | $4,634 | $13,286 | - | $4,634 |
| Advertising | $3,280 | - | - | $3,280 |
| Total Functional Expenses | $7,107,889 | $154,710 | $2,384 | $7,264,983 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Watsi | San Francisco, CA | 501(c)(3) | General Support | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,223,285 | $6,008,339 | ▲ $785,054 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $3,469,875 |
“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 approval.”
“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.”
“Documents are available 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 | 27628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YCR 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, YCR seeks to fill fundamental research gaps. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3280 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5947540 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8339272677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 469 9th Street 2nd Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4111969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202019 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1013 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149980 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Lipowskystr 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | Breiter Weg 228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Munich |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | Magdeberg |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 81373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 39104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Europe |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pat Dubroy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Bert Freudenberg |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Research Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Research Consultant |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5947540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 2143836 |
| IRS990/CYOtherRevenueAmt | 0 | 88430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1228963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4621147 |
| IRS990/CYTotalExpensesAmt | 0 | 7264983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6036020 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10306 |
| IRS990/Desc | 0 | YCR has made significant progress towards our shared vision of advancing humanity through technological and educational innovation, especially in the areas of programming languages, simulation systems, physical/virtual user interfaces, computer-mediated student-teacher interaction, and virtual reality. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7107889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39413 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 957061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 957061 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Scaglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Lansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alessandro Warth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bret Victor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tobias Schachman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 366667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 283333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 185417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 212833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 187500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 173397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Investigator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Investigator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Investigator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Investigator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Researcher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6151797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60147 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50986 |
| IRS990/InterestGrp/TotalAmt | 0 | 50986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| 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 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64851 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 115777 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5223285 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6008339 |
| 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 | YCR 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, YCR seeks to fill fundamental research gaps. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3935989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5164952 |
| 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/NoncashContributionsAmt | 0 | 63923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79385 |
| 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/BOYAmt | 0 | 89529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267757 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruiting |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3469875 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Deposit Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Landlord Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13055 |
| IRS990/OtherRevenueTotalAmt | 0 | 88430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3894409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3894409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chris Clark |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1580983 |
| IRS990/PYOtherRevenueAmt | 0 | 9598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3935989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3364638 |
| IRS990/PYTotalExpensesAmt | 0 | 4945621 |
| IRS990/PYTotalRevenueAmt | 0 | 1009632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1228963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5947540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6947540 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6947540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5947540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6947540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6970277 |
| 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 | 41965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3469875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3469875 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Watsi |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453236734 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2132 Folsom St 2 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94110 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233333 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.