Civic Intelligence

Compassion Institute

990 • Fiscal year 2019 • EIN 81-5048309

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profilewww.compassioninstitute.com
80 Stone Pine Road No 101AHalf Moon Bay, CA 94019

(650) 440-4696

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,031,132

Down $336,217 (-25%) from 2018

Net Assets

Down

$1,028,757

Down $337,912 (-25%) from 2018

Liabilities

Up

$2,375

Up $1,695 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$637,652

Down $448,002 (-41%) from 2018

Expenses

Up

$974,230

Up $413,677 (+74%) from 2018

Net Income

Down

-$336,578

Down $861,679 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $832,659Liabilities 2017: $0Net Assets 2017: $832,6592017Assets 2018: $1,367,349Liabilities 2018: $680Net Assets 2018: $1,366,6692018Assets 2019: $1,031,132Liabilities 2019: $2,375Net Assets 2019: $1,028,7572019Assets 2020: $1,586,868Liabilities 2020: $81,999Net Assets 2020: $1,504,8692020Assets 2021: $1,413,303Liabilities 2021: $1,451Net Assets 2021: $1,411,8522021Assets 2022: $1,749,682Liabilities 2022: $47,009Net Assets 2022: $1,702,6732022Assets 2023: $1,415,768Liabilities 2023: $87,544Net Assets 2023: $1,328,2242023Assets 2024: $977,934Liabilities 2024: $122,660Net Assets 2024: $855,2742024

Highlighted filing

2019

Assets$1,031,132
Liabilities$2,375
Net Assets$1,028,757
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,094,488Expenses 2017: $264,517Net Income 2017: $829,9712017Revenue 2018: $1,085,654Expenses 2018: $560,553Net Income 2018: $525,1012018Revenue 2019: $637,652Expenses 2019: $974,230Net Income 2019: -$336,5782019Revenue 2020: $1,735,364Expenses 2020: $1,268,198Net Income 2020: $467,1662020Revenue 2021: $979,803Expenses 2021: $1,171,897Net Income 2021: -$192,0942021Revenue 2022: $1,531,110Expenses 2022: $1,240,289Net Income 2022: $290,8212022Revenue 2023: $1,339,070Expenses 2023: $1,711,432Net Income 2023: -$372,3622023Revenue 2024: $1,184,934Expenses 2024: $1,657,884Net Income 2024: -$472,9502024

Highlighted filing

2019

Revenue$637,652
Expenses$974,230
Net Income-$336,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$637,652
Mission and Program Overview

Mission

Leading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$982,618$749,943▼ $232,675
Cash and Non-Interest-Bearing Accounts$347,949$277,516▼ $70,433
Prepaid Expenses and Deferred Charges$10,099--
Savings and Temporary Cash Investments$26,683$3,673▼ $23,010
Total Assets$1,367,349$1,031,132▼ $336,217
Liabilities
Accounts Payable and Accrued Expenses$680$2,375▲ $1,695
Total Liabilities$680$2,375▲ $1,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,669$1,028,757▼ $337,912
Total Net Assets Fund Balance$1,366,669$1,028,757▼ $337,912
Total Liabilities and Net Assets / Fund Balance$1,367,349$1,031,132▼ $336,217
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thupten JinpaCEO and Chairman
Elizabeth CrossDirector
Kirk O HansonDirector
Katharine C BranscombExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$410,047
Program Service Revenue
$208,230
Investment Income
$19,375
Other Revenue
$0
All Other Contributions
$410,047
Change in Net Assets
$-336,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,177
Salaries, Compensation, and Employee Benefits$313,528
Grants and Similar Amounts Paid$119,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,302--$289,302
Grants to Domestic Orgs$108,900--$108,900
Office Expenses$79,556$16,143-$95,699
Information Technology$51,160$8,328-$59,488
All Other Expenses$40,295$776-$41,071
Other Expenses$27,502--$27,502
Advertising$12,906$12,906-$25,812
Occupancy-$24,285-$24,285
Payroll Taxes$24,226--$24,226
Fees for Services Other-$16,419-$16,419
Travel$7,544$7,543-$15,087
Grants to Domestic Individuals$10,625--$10,625
Fees for Services Accounting-$6,945-$6,945
Insurance-$3,258-$3,258
Conferences and Meetings-$1,044-$1,044
Royalties$1,000--$1,000
Fees for Services Legal-$466-$466
Total Functional Expenses$876,117$98,113$0$974,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC DavisDavis, CAGovResearch Grant$108,900
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“From time to time, committees may be used to evaluate and report on certain matters. However, none of the committees may take action without bringing it to a vote of the full board.”

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

“The organization uses the services of a professional CPA firm to prepare the 990, which is distributed to the full board prior to IRS submission.”

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

“Board members and key employees are required to disclose any actual or potential conflicts of interest. Independent members of the board evaluate the transaction, and make a decision as to the appropriate action.”

Form 990, Part VI, Section C, line 19

“Copies of the exemption application, governing documents and policies, and Forms 990 are available upon written request. Additionally, most of these documents are available on public websites.”

Filing and Contact Details

Filer

Filer Name
Compassion Institute Inc
EIN
81-5048309
Phone
6504404696
Address
80 Stone Pine Road No 101A, Half Moon Bay, CA 94019

Signing Officer

Name
Francis J Martin
Title
Executive Director
Phone
6504404696
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis J Martin
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Squar Milner LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Leading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012906
IRS990/AdvertisingGrp/ProgramServicesAmt012906
IRS990/AdvertisingGrp/TotalAmt025812
IRS990/AllOtherContributionsAmt0410047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040295
IRS990/AllOtherExpensesGrp/TotalAmt041071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Francis J Martin
IRS990/BooksInCareOfDetail/PhoneNum06504404696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Stone Pine Road No 101A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Half Moon Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347949
IRS990/CashNonInterestBearingGrp/EOYAmt0277516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01044
IRS990/ConferencesMeetingsGrp/TotalAmt01044
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410047
IRS990/CYGrantsAndSimilarPaidAmt0119525
IRS990/CYInvestmentIncomeAmt019375
IRS990/CYOtherExpensesAmt0541177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208230
IRS990/CYRevenuesLessExpensesAmt0-336578
IRS990/CYSalariesCompEmpBnftPaidAmt0313528
IRS990/CYTotalExpensesAmt0974230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Compassion Institute's ("CI") mission is to become a global advocate and provider of compassion education services. CI's science-based programs, including CCT have over 15,000 alumni and support a growing network of over 200 trained compassion educators across the globe. CI programs promote public awareness by demonstrating the value of active compassion practice to individual human happiness as well as societal and community well-being. CI recognizes an urgent need to help people in professions particularly vulnerable to empathy "burnout" (ex: healthcare workers, K-12 educators, law enforcement, social services, community action, palliative care, veterans support) either as individuals or through their respective organizations. By highlighting the societal and personal benefits of compassionate mindsets and behavior and by furthering the quality and public availability of proven personal compassion cultivation training globally, CI serves the well-being of all humanity.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06945
IRS990/FeesForServicesAccountingGrp/TotalAmt06945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0466
IRS990/FeesForServicesLegalGrp/TotalAmt0466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016419
IRS990/FeesForServicesOtherGrp/TotalAmt016419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Thupten Jinpa
IRS990/Form990PartVIISectionAGrp/PersonNm1Katharine C Branscomb
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Cross
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirk O Hanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0119525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08328
IRS990/InformationTechnologyGrp/ProgramServicesAmt051160
IRS990/InformationTechnologyGrp/TotalAmt059488
IRS990/InsuranceGrp/ManagementAndGeneralAmt03258
IRS990/InsuranceGrp/TotalAmt03258
IRS990/InvestmentIncomeGrp/ExclusionAmt019375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0982618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749943
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Leading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01366669
IRS990/NetAssetsOrFundBalancesEOYAmt01028757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024285
IRS990/OccupancyGrp/TotalAmt024285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016143
IRS990/OfficeExpensesGrp/ProgramServicesAmt079556
IRS990/OfficeExpensesGrp/TotalAmt095699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Training
IRS990/OtherExpensesGrp/Desc1Courageous Hearts - Law
IRS990/OtherExpensesGrp/Desc2Community Support Activ
IRS990/OtherExpensesGrp/Desc3Specialty programs
IRS990/OtherExpensesGrp/ProgramServicesAmt0144582
IRS990/OtherExpensesGrp/ProgramServicesAmt139767
IRS990/OtherExpensesGrp/ProgramServicesAmt238752
IRS990/OtherExpensesGrp/ProgramServicesAmt327502
IRS990/OtherExpensesGrp/TotalAmt0144582
IRS990/OtherExpensesGrp/TotalAmt139767
IRS990/OtherExpensesGrp/TotalAmt238752
IRS990/OtherExpensesGrp/TotalAmt327502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024226
IRS990/PayrollTaxesGrp/TotalAmt024226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010099
IRS990/PrincipalOfficerNm0Francis J Martin
IRS990/PriorPeriodAdjustmentsAmt0-1334
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Online Education Incom
IRS990/ProgramServiceRevenueGrp/Desc1Teacher Training
IRS990/ProgramServiceRevenueGrp/Desc2Workshops & Private Cl
IRS990/ProgramServiceRevenueGrp/Desc3Cert. Teacher Retreat
IRS990/ProgramServiceRevenueGrp/Desc4Specialty Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt09240
IRS990/PYOtherExpensesAmt0406740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0486305
IRS990/PYRevenuesLessExpensesAmt0525101
IRS990/PYSalariesCompEmpBnftPaidAmt0133813
IRS990/PYTotalExpensesAmt0560553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208230
IRS990/RoyaltiesGrp/ProgramServicesAmt01000
IRS990/RoyaltiesGrp/TotalAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02789178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094487
IRS990ScheduleA/Total509Grp/TotalAmt02789178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02817794
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Compassion Corps Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0108900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Gov
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC Davis
IRS990ScheduleI/RecipientTable/RecipientEIN0946036494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Shields Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Davis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provided grant funds to support a UC Davis research project pursuant to a letter agreement detailing the restrictions on the use of funds for the purposes of implementing, conducting, analyzing, and publishing the results of a study according to the content of a Study Memorandum provided by the Principal Investigator. The organization has hired a research liaison who monitors the status of the research and provides the organization's Executive Director with updates on the research. The Organization makes "Compassion Corps" grants to support certified teachers in teaching Compassion Cultivation Training to persons who may not otherwise be able to access such training. The organization selects and funds grants based on the recommendation and review of one of the organization's Founding Faculty members and receives information on the work done directly from the teacher who received the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From time to time, committees may be used to evaluate and report on certain matters. However, none of the committees may take action without bringing it to a vote of the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses the services of a professional CPA firm to prepare the 990, which is distributed to the full board prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and key employees are required to disclose any actual or potential conflicts of interest. Independent members of the board evaluate the transaction, and make a decision as to the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the exemption application, governing documents and policies, and Forms 990 are available upon written request. Additionally, most of these documents are available on public websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01367349
IRS990/TotalAssetsEOYAmt01031132
IRS990/TotalAssetsGrp/BOYAmt01367349
IRS990/TotalAssetsGrp/EOYAmt01031132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410047
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680
IRS990/TotalLiabilitiesEOYAmt02375
IRS990/TotalLiabilitiesGrp/BOYAmt0680
IRS990/TotalLiabilitiesGrp/EOYAmt02375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0876117
IRS990/TotalProgramServiceRevenueAmt0208230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07543
IRS990/TravelGrp/ProgramServicesAmt07544
IRS990/TravelGrp/TotalAmt015087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Stone Pine Road No 101A
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.compassioninstitute.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis J Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06504404696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0815048309
ReturnHeader/Filer/PhoneNum06504404696
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Stone Pine Road No 101A
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B243BC3058B55501FBAAEA84B6214EFBF5552A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C96650974DC2F7134376A1B25ACB38E91AD6AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.20.203.78
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squar Milner LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Main Street 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joua Lo
ReturnHeader/ReturnTs02020-08-14T09:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

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
$1,031,132
Liabilities
$2,375
Net assets
$1,028,757
Revenue
$637,652
Expenses
$974,230
Net income
-$336,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.18$1.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.34$1.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.53$1.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.98$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.50$1.74$1.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.64$0.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.09$0.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.09$0.26$0.83