Civic Intelligence

Open Research Lab Inc.

990 • Fiscal year 2019 • EIN 81-0861414

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profileycr.org

View Organization Page

469 9th Street 2nd FloorOakland, CA 94607

(833) 927-2677

Siviq Scores

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

Liabilities / Assets

100th percentile

12.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,939

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$834,220

Up $283,095 (+51%) from 2018

Net Assets

Down

-$9,323,815

Down $2,867,496 (-44%) from 2018

Liabilities

Up

$10,158,035

Up $3,150,591 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$1,727,094

Down $138,825 (-7.4%) from 2018

Expenses

Up

$4,594,590

Up $1,437,304 (+46%) from 2018

Net Income

Down

-$2,867,496

Down $1,576,129 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$834,220
Liabilities$10,158,035
Net Assets-$9,323,815
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,727,094
Expenses$4,594,590
Net Income-$2,867,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,727,094
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,858,613$9,777,873▲ $2,919,260
Cash and Non-Interest-Bearing Accounts$256,046$515,939▲ $259,893
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$72,706$83,182▲ $10,476
Prepaid Expenses and Deferred Charges$52,844$65,570▲ $12,726
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$551,125$834,220▲ $283,095
Other Assets Total$69,529$69,529→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,917$347,381▲ $229,464
Deferred Revenue$30,914$32,781▲ $1,867
Total Liabilities$7,007,444$10,158,035▲ $3,150,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,456,319$-9,323,815▼ $2,867,496
Total Net Assets Fund Balance$-6,456,319$-9,323,815▼ $2,867,496
Total Liabilities and Net Assets / Fund Balance$551,125$834,220▲ $283,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,120$36,285$69,405
Other Land Buildings$50,062$12,101$62,163
Other Assets Org$69,529--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RhodesResearch DirectorFT$160,000$18,939$178,939
Luke IanniniResearcherFT$126,667$10,694$137,361
Michael NielsenResearcherFT$120,032$7,671$127,703
Victor BretResearcherFT$115,000$9,139$124,139
Joshua HorowitzResearcherFT$110,000$8,169$118,169
David LanskyGeneral CounselPT$91,667-$91,667
Chris ClarkPresident/COOPT$45,833$3,695$49,528

Board Members and Trustees

NameTitle
Patrick ScagliaDirector
Sam AltmanDirector
Jonathan LevySec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Relative Path LLCConsulting3416 SE Insley St, Portland, OR 97202$140,223
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,811
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
All Other Contributions
$1,726,811
Change in Net Assets
$-2,867,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,074,500
Salaries, Compensation, and Employee Benefits$1,520,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,904$215,250-$1,187,154
Occupancy$439,272$2,079-$441,351
Fees for Services Other$401,935--$401,935
Advertising$156,849--$156,849
Current Officers, Directors, Trustees, and Key Employees$116,445$24,750-$141,195
Payroll Taxes$85,711$19,662-$105,373
Other Employee Benefits$86,368--$86,368
Fees for Services Legal$80,130--$80,130
Information Technology$64,926$11,732-$76,658
Interest-$64,260-$64,260
Insurance-$39,776-$39,776
Office Expenses$22,587$40-$22,627
Depreciation Depletion$20,069--$20,069
Travel$19,201$412-$19,613
Fees for Services Accounting-$13,740-$13,740
Conferences and Meetings$7,447$105-$7,552
All Other Expenses$2,330$2,670-$5,000
Other Expenses$235,564$2,914-$2,914
Total Functional Expenses$3,933,606$660,984$0$4,594,590
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$6,858,613$9,777,873▲ $2,919,260
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by the board using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determined by the board using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Y Combinator Research Inc
EIN
81-0861414
Phone
8339272677
Address
469 9th Street 2nd Floor, Oakland, CA 94607

Signing Officer

Name
Chris Clark
Title
President/COO
Signed
2020-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Clark
Formed
2015
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML AppendixShowing 400 of 482 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347381
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YCR 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/ProgramServicesAmt0156849
IRS990/AdvertisingGrp/TotalAmt0156849
IRS990/AllOtherContributionsAmt01726811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02330
IRS990/AllOtherExpensesGrp/TotalAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Clark
IRS990/BooksInCareOfDetail/PhoneNum08339272677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 9th Street 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256046
IRS990/CashNonInterestBearingGrp/EOYAmt0515939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141195
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07447
IRS990/ConferencesMeetingsGrp/TotalAmt07552
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03416 SE Insley St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Relative Path LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01726811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt03074500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2867496
IRS990/CYSalariesCompEmpBnftPaidAmt01520090
IRS990/CYTotalExpensesAmt04594590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01727094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030914
IRS990/DeferredRevenueGrp/EOYAmt032781
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020069
IRS990/DepreciationDepletionGrp/TotalAmt020069
IRS990/Desc0YCR has made significant progress towards our shared vision of conducting research to answer important, open-ended questions, especially in the areas of physical/virtual user interfaces and unconditional cash assistance policies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03933606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013740
IRS990/FeesForServicesAccountingGrp/TotalAmt013740
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt080130
IRS990/FeesForServicesLegalGrp/TotalAmt080130
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401935
IRS990/FeesForServicesOtherGrp/TotalAmt0401935
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm1Luke Iannini
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Bret
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5David Lansky
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Levy
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Altman
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Scaglia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Research Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt2Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01727094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011732
IRS990/InformationTechnologyGrp/ProgramServicesAmt064926
IRS990/InformationTechnologyGrp/TotalAmt076658
IRS990/InsuranceGrp/ManagementAndGeneralAmt039776
IRS990/InsuranceGrp/TotalAmt039776
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064260
IRS990/InterestGrp/TotalAmt064260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083182
IRS990/LandBldgEquipCostOrOtherBssAmt0131568
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06858613
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09777873
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YCR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6456319
IRS990/NetAssetsOrFundBalancesEOYAmt0-9323815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6456319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9323815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02079
IRS990/OccupancyGrp/ProgramServicesAmt0439272
IRS990/OccupancyGrp/TotalAmt0441351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt022587
IRS990/OfficeExpensesGrp/TotalAmt022627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069529
IRS990/OtherAssetsTotalGrp/EOYAmt069529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086368
IRS990/OtherExpensesGrp/Desc0Research
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2YCR Survey
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt01035058
IRS990/OtherExpensesGrp/ProgramServicesAmt1187810
IRS990/OtherExpensesGrp/ProgramServicesAmt2235564
IRS990/OtherExpensesGrp/TotalAmt01035058
IRS990/OtherExpensesGrp/TotalAmt1451404
IRS990/OtherExpensesGrp/TotalAmt2235564
IRS990/OtherExpensesGrp/TotalAmt32914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019662
IRS990/PayrollTaxesGrp/ProgramServicesAmt085711
IRS990/PayrollTaxesGrp/TotalAmt0105373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065570
IRS990/PrincipalOfficerNm0Chris Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01635953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01587764
IRS990/PYProgramServiceRevenueAmt0229500
IRS990/PYRevenuesLessExpensesAmt0-1291367
IRS990/PYSalariesCompEmpBnftPaidAmt01569522
IRS990/PYTotalExpensesAmt03157286
IRS990/PYTotalRevenueAmt01865919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2867496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05947540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010310304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08783208
IRS990ScheduleA/SubstantialContributorsTotAmt01527096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05947540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010310304
IRS990ScheduleA/TotalSupportAmt010436512
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/BookValueAmt033120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069529
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Rhodes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Research Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178939
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09581000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05950000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sam Altman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member/Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09581000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and COO remind board members and officers annually of the policy and answer any questions the board or officers may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by the board using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by the board using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,220
Liabilities
$10,158,035
Net assets
-$9,323,815
Revenue
$1,727,094
Expenses
$4,594,590
Net income
-$2,867,496
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