Civic Intelligence

Viewpoints Research Institute Inc

990 • Fiscal year 2017 • EIN 95-4875805

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-552%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$269,122

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 123.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$922,130

Down $1,438,596 (-61%) from 2016

Net Assets

Down

$870,114

Down $1,361,742 (-61%) from 2016

Liabilities

Down

$52,016

Down $76,854 (-60%) from 2016

Revenue

Up

$217,911

Up $23,303 (+12%) from 2016

Expenses

Down

$1,420,602

Down $1,378,850 (-49%) from 2016

Net Income

Up

-$1,202,691

Up $1,402,153 (+54%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$922,130
Liabilities$52,016
Net Assets$870,114

Operations Trend

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

2017

Revenue$217,911
Expenses$1,420,602
Net Income-$1,202,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,588,415
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
Investments in Publicly Traded Securities$1,802,170$592,341▼ $1,209,829
Savings and Temporary Cash Investments$355,320$258,872▼ $96,448
Cash and Non-Interest-Bearing Accounts$183,079$55,908▼ $127,171
Land, Buildings, and Equipment, Net$17,021$11,986▼ $5,035
Prepaid Expenses and Deferred Charges$3,136$3,023▼ $113
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$2,360,726$922,130▼ $1,438,596
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$128,870$52,016▼ $76,854
Total Liabilities$128,870$52,016▼ $76,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,856$870,114▼ $1,361,742
Total Net Assets Fund Balance$2,231,856$870,114▼ $1,361,742
Total Liabilities and Net Assets / Fund Balance$2,360,726$922,130▼ $1,438,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,986$26,455$38,441
Other Land Buildings-$1,989$1,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan KayPresidentPT$243,372$25,750$269,122
Kimberly RoseSecretaryFT$236,736$25,751$262,487
Edwin KaehlerComputer ScientistFT$205,000$14,807$219,807
Aran LunzerComputer ScientistFT$154,350$25,641$179,991
Daniel AmelangComputer ScientistFT$56,632$4,753$61,385
Evelyn EastmondSr. Researcher-$43,184$6,187$49,371

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,051
Program Service Revenue
$0
Investment Income
$212,860
Other Revenue
$0
All Other Contributions
$5,051
Change in Net Assets
$-1,202,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,761
Other Expenses$171,841
Total Fundraising Expense$35,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,766$99,765-$580,531
Current Officers, Directors, Trustees, and Key Employees$313,730$142,373$24,005$480,108
Other Employee Benefits$91,088$17,079$5,693$113,860
Payroll Taxes$56,805$10,651$3,550$71,006
Fees for Services Other$59,866$7,900-$67,766
Fees for Services Accounting-$41,471-$41,471
Travel$14,770$349$1,293$16,412
Fees for Services Legal-$14,350-$14,350
Insurance$7,947$418-$8,365
Fees for Service Investment Mgmnt Fees-$5,929-$5,929
Depreciation Depletion$4,944$582$291$5,817
Office Expenses$2,969$2,637$138$5,744
Pension Plan Contributions$2,605$488$163$3,256
Conferences and Meetings$2,396-$266$2,662
Other Expenses$229$13$27$269
Total Functional Expenses$1,040,579$344,373$35,650$1,420,602
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$41,471

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
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, $41,471 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

Filer Name
Viewpoints Research Institute Inc
EIN
95-4875805
Phone
3102899888
Address
1880 CENTURY PARK EAST, LOS ANGELES, CA 90067

Signing Officer

Name
Dr Alan Kay
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1602
Preparer
Selwyn Gerber
Phone
3105521600
Raw XML AppendixShowing 400 of 496 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/BOYAmt0128870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052016
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05051
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERBER CO INC
IRS990/BooksInCareOfDetail/PhoneNum03102899888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 CENTURY PARK EAST 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0183079
IRS990/CashNonInterestBearingGrp/EOYAmt055908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0313730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0480108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02396
IRS990/ConferencesMeetingsGrp/TotalAmt02662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212860
IRS990/CYOtherExpensesAmt0171841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1202691
IRS990/CYSalariesCompEmpBnftPaidAmt01248761
IRS990/CYTotalExpensesAmt01420602
IRS990/CYTotalFundraisingExpenseAmt035650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217911
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0291
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04944
IRS990/DepreciationDepletionGrp/TotalAmt05817
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01040579
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041471
IRS990/FeesForServicesAccountingGrp/TotalAmt041471
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014350
IRS990/FeesForServicesLegalGrp/TotalAmt014350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059866
IRS990/FeesForServicesOtherGrp/TotalAmt067766
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05929
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/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925641
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALAN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD KLEINROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUNKA MUI
IRS990/Form990PartVIISectionAGrp/PersonNm5SELWYN GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN EASTMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN KAEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL AMELANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ARAN LUNZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0243372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154350
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Computer Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Computer Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Computer Scientist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-843
IRS990/GainOrLossGrp/SecuritiesAmt0177687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01547348
IRS990/GrossReceiptsAmt01588415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418
IRS990/InsuranceGrp/ProgramServicesAmt07947
IRS990/InsuranceGrp/TotalAmt08365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01802170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592341
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011986
IRS990/LandBldgEquipCostOrOtherBssAmt040430
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0843
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01369661
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02231856
IRS990/NetAssetsOrFundBalancesEOYAmt0870114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0176844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/ProgramServicesAmt02969
IRS990/OfficeExpensesGrp/TotalAmt05744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113860
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt01460
IRS990/OtherExpensesGrp/ProgramServicesAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/TotalAmt01622
IRS990/OtherExpensesGrp/TotalAmt11434
IRS990/OtherExpensesGrp/TotalAmt2269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580531
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010651
IRS990/PayrollTaxesGrp/ProgramServicesAmt056805
IRS990/PayrollTaxesGrp/TotalAmt071006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02605
IRS990/PensionPlanContributionsGrp/TotalAmt03256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt030949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01116780
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-2604844
IRS990/PYSalariesCompEmpBnftPaidAmt01582672
IRS990/PYTotalExpensesAmt02799452
IRS990/PYTotalRevenueAmt0194608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1202691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03604691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07432231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34000
IRS990ScheduleA/PublicSupportPY170Pct00.35770
IRS990ScheduleA/PublicSupportTotal170Amt02586571
IRS990ScheduleA/SubstantialContributorsTotAmt04845660
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03604691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07432231
IRS990ScheduleA/TotalSupportAmt07608506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011986
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1243372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3236736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARAN LUNZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR ALAN KAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWIN KAEHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIMBERLY ROSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Computer Scientist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Computer Scientist

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings