Civic Intelligence

Viewpoints Research Institute Inc

990 • Fiscal year 2014 • EIN 95-4875805

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization Profilewww.viewpointsresearch.org
1880 Century Park EastLos Angeles, CA 90067

(310) 289-9888

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$245,731

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,349,667

Up $201,892 (+6.4%) from 2013

Net Assets

Up

$3,234,200

Up $228,365 (+7.6%) from 2013

Liabilities

Down

$115,467

Down $26,473 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

$1,849,192

No earlier filing loaded for comparison.

Expenses

Down

$1,695,670

Down $252,949 (-13%) from 2013

Net Income

$153,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,292,489Liabilities 2010: $110,087Net Assets 2010: $3,182,4022010Assets 2011: $3,428,996Liabilities 2011: $150,089Net Assets 2011: $3,278,9072011Assets 2012: $3,344,734Liabilities 2012: $109,740Net Assets 2012: $3,234,9942012Assets 2013: $3,147,775Liabilities 2013: $141,940Net Assets 2013: $3,005,8352013Assets 2014: $3,349,667Liabilities 2014: $115,467Net Assets 2014: $3,234,2002014Assets 2015: $4,946,026Liabilities 2015: $141,244Net Assets 2015: $4,804,7822015Assets 2016: $2,360,726Liabilities 2016: $128,870Net Assets 2016: $2,231,8562016Assets 2017: $922,130Liabilities 2017: $52,016Net Assets 2017: $870,1142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$3,349,667
Liabilities$115,467
Net Assets$3,234,200
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,131,4832010Revenue 2011: $2,171,203Expenses 2011: $2,125,277Net Income 2011: $45,9262011Expenses 2012: $2,158,5592012Expenses 2013: $1,948,6192013Revenue 2014: $1,849,192Expenses 2014: $1,695,670Net Income 2014: $153,5222014Revenue 2015: $3,588,243Expenses 2015: $2,020,000Net Income 2015: $1,568,2432015Revenue 2016: $194,608Expenses 2016: $2,799,452Net Income 2016: -$2,604,8442016Revenue 2017: $217,911Expenses 2017: $1,420,602Net Income 2017: -$1,202,6912017Revenue 2018: $551Expenses 2018: $874,553Net Income 2018: -$874,0022018

Highlighted filing

2014

Revenue$1,849,192
Expenses$1,695,670
Net Income$153,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,809,039
Mission and Program Overview

Mission

The organization's mission is to improve "powerful ideas education" for the world's children and to advance the state of systems research and personal computing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,527,355$1,799,093▲ $271,738
Investments in Publicly Traded Securities$1,410,913$1,326,205▼ $84,708
Cash and Non-Interest-Bearing Accounts$189,087$207,624▲ $18,537
Land, Buildings, and Equipment, Net$17,611$14,945▼ $2,666
Prepaid Expenses and Deferred Charges$2,809$1,800▼ $1,009
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,147,775$3,349,667▲ $201,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$141,940$115,467▼ $26,473
Total Liabilities$141,940$115,467▼ $26,473
Net Assets / Fund Balance
Unrestricted Net Assets$3,005,835$3,234,200▲ $228,365
Total Net Assets Fund Balance$3,005,835$3,234,200▲ $228,365
Total Liabilities and Net Assets / Fund Balance$3,147,775$3,349,667▲ $201,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,945$48,545$63,490
Other Land Buildings-$1,989$1,989
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan KayPresidentPT$231,688$14,043$245,731
Kimberly RoseSecretaryFT$224,201$14,043$238,244
Edwin KaehlerComputer ScientistFT$202,308$8,732$211,040
Yoshiki OhshimaComputer ScientistFT$177,163$6,903$184,066
Ian PiumartaComputer ScientistFT$146,432$10,287$156,719
Aran LunzerComputer ScientistFT$136,715$6,156$142,871
Daniel AmelangComputer ScientistFT$100,528$6,746$107,274

Board Members and Trustees

NameTitle
Chunka MuiDirector
Leonard KleinrockDirector
Matthew MccauleyDirector
Selwyn GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,972
Program Service Revenue
$20,000
Investment Income
$12,220
Other Revenue
$0
All Other Contributions
$1,657,837
Change in Net Assets
$153,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,192
Revenue Not Reported on Form 990
$18,250
Total Revenue per Audited Statements
$1,867,442
Total Revenue per Form 990
$1,849,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,155
Other Expenses$147,515
Total Fundraising Expense$47,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,061$169,668$20,942$894,671
Current Officers, Directors, Trustees, and Key Employees$355,593$86,619$13,677$455,889
Payroll Taxes$85,881$16,102$5,368$107,351
Other Employee Benefits$72,195$13,537$4,512$90,244
Fees for Services Accounting-$64,322-$64,322
Fees for Services Other$27,100--$27,100
Travel$14,900$819$836$16,555
Insurance$7,503$883$441$8,827
Fees for Services Legal-$7,385-$7,385
Depreciation Depletion$5,090$600$299$5,989
Office Expenses$4,979$284$277$5,540
Occupancy$912$673-$1,585
Conferences and Meetings$1,422-$158$1,580
Other Expenses$1,063$59$59$1,181
Information Technology$890$47-$937
Total Functional Expenses$1,286,041$362,530$47,099$1,695,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,920
Expenses per Audited Statements$1,695,670
Total Expenses per Form 990$1,695,670
Expenses Not Reported on Form 990$18,250
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerBookkeeping & Tax PrepNo$45,322

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The institute has engaged the services of an outside bookkeeping firm in which an institute officer, selwyn gerber, is an owner. During the year, $45,322 of fees were incurred related to these services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review form 990 before filing.”

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

“VIEWPOINTS RESEARCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST (VIA MAIL OR EMAIL). ADDITIONALLY FINANCIAL INFORMATION IS AVAILABLE AT THE "GUIDESTAR" WEBSITE: http://www2.guidestar.org AND THE OFFICE OF THE CA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS - http://www.ag.ca.gov/charities”

Filing and Contact Details

Filer

EIN
95-4875805
Phone
3102899888

Signing Officer

Name
Dr Alan Kay
Title
President
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Preparer
Selwyn Gerber
Phone
3105521600
Raw XML AppendixShowing 400 of 534 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.

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IRS990/Desc0VIEWPOINTS RESEARCH BUILDS EVERYTHING IT INVENTS AND ENGINEERS PROTOTYPES WITH AN EMPHASIS ON USABILITY. OUR CURRENT RESEARCH COVERS FOUR AREAS: TEACHING AND LEARNING POWERFUL IDEAS,POWERFUL IDEAS CONTENT AND HOW TO REPRESENT IT, USER INTERFACES THAT AID LEARNING AND DOING, AND INVENTING FUNDAMENTAL NEW COMPUTING TECHNOLOGIES. OUR ORGANIZATION HAS DISTRIBUTED OUR FREE, OPEN SOURCE EDUCATIONAL SOFTWARE -- "SQUEAK ETOYS" AND "CROQUET" -- WITH EXAMPLES AND DOCUMENTATION --TO TENS OF THOUSANDS OF USERS SINCE THE SOFTWARE HAS BEEN CREATED. IN ADDITION TO COMMUNICATION VIA THE INTERNET, THE INSTITUTE COMMUNICATES WITH EDUCATORS, DEVELOPERS AND USERS THROUGH PRESENTATIONS AT INTERNATIONAL CONFERENCES, PUBLIC LECTURES, AND AT ACADEMIC INSTITUTIONS. BOOKS HAVE BEEN PUBLISHED IN MANY LANGUAGES INCLUDING ENGLISH, FRENCH, GERMAN, PORTUGUESE, JAPANESE, KOREAN AND CHINESE TO HELP SPREAD OUR RESEARCH AND IDEAS AND THE USE OF THE NEW COMPUTING MEDIA DEVELOPED BY THE INSTITUTE.VIEWPOINTS RESEARCH INSTITUTE HAS CONTINUING INVOLVEMENT IN SCHOOL PROGRAMS GLOBALLY, WHERE TEACHERS AND STUDENTS ARE USING OUR FREE AND OPEN SOURCE SOFTWARE AS PART OF THEIR MATH AND SCIENCE CURRICULUM. SQUEAK ETOYS HAS BEEN INCORPORATED AS ONE ACTIVITY OFFERED ON THE "XO" COMPUTER - THE COMPUTER FROM THE ONE LAPTOP PER CHILD INITIATIVE (OLPC) AND AS THAT COMPUTER AND OTHERS LIKE IT CONTINUE TO BE DISTRIBUTED AROUND THE WORLD, OUR WORK WILL REACH HUNDREDS OF THOUSANDS OF CHILDREN AND TEACHERS WORLDWIDE.VIEWPOINTS CONTINUES TO MAINTAIN A WEBSITE (WWW.VPRI.ORG) WHERE THE PUBLIC CAN ACCESS INFORMATION ON OUR WORK, PUBLICATIONS, SEE AND HEAR TALKS AND RECEIVE OUR SOFTWARE FREE OF CHARGE. THE WWW.SQUEAKLAND.ORG WEBSITE THAT PROVIDES BACKGROUND ON THE DEVELOPMENT OF OUR RESEARCH, SAMPLE PROJECTS, CURRICULUM AND DOCUMENTATION THAT UTILIZE THE SQUEAK ETOYS ENVIRONMENT FOR LEARNING AND FUN, AND A FORUM THROUGH WHICH IT RECEIVES AND SHARES INPUT FROM EDUCATORS, IS NOW ENTIRELY MAINTAINED BY VOLUNTEERS AROUND THE GLOBE.DR. ALAN KAY, PRESIDENT OF VIEWPOINTS RESEARCH, HAS GIVEN LECTURES AND DEMONSTRATIONS TO TECHNICAL CONFERENCES, ACADEMIC AUDIENCES, BUSINESS AUDIENCES, AND PUBLIC GATHERINGS TO SHOWCASE SQUEAK AND DEMONSTRATE HOW IT CAN BE USED TO ENHANCE MATH AND SCIENCE LEARNING. DR. KAY'S APPEARANCES ATTRACT PUBLIC ATTENTION AND BRING MORE VISITORS TO THE VIEWPOINTS WEBSITE, HELPING TO INCREASE THE GROWTH OF THE COMMUNITY AND PROVIDING ADDITIONAL SOURCES OF FEEDBACK TO RESEARCHERS.WE WILL CONTINUE TO SHARE OUR PROTOTYPES AND FINDINGS FREELY AND OPENLY.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349,667
Liabilities
$115,467
Net assets
$3,234,200
Revenue
$1,849,192
Expenses
$1,695,670
Net income
$153,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.87$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.22$1.42$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$0.19$2.80$2.60
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.14$4.80$3.59$2.02$1.57
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$1.85$1.70$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.14$3.01$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.11$3.23$2.16
2011Summary only. Only limited summary data is available for this year.$3.43$0.15$3.28$2.17$2.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits