The Doug Engelbart Institute

EIN: 911979152 501(c)(3) Education

Sebastopol, CA

Total Revenue
$201,013
Total Expenses
$89,769
Total Assets
$315,347
Net Assets
$315,347
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Christina Engelbart
Phone
6508594664
Tax Period
2021-07-01 to 2022-06-30

The Doug Engelbart Institute, founded in 2008, is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2021. Revenue surged 1116639% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 55% operating margin.

Mission

To dramatically improve Collective IQ.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200,990
Program Service Revenue $0
Investment Income $23
Other Revenue $0
TOTAL REVENUE $201,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $89,769
Other Expenses $89,769
TOTAL EXPENSES $89,769

Year-over-Year Comparison

2021 2020 Change
Revenue $201,013 $18 +11166.4%
Expenses $89,769 $18,097 +4.0%
Net Income $111,244 $-18,079 -7.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
7
Employees
N/A
Volunteers
2

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martin Haeberli Treasurer 1.00
Officer Director
$0 $0 $0
Jim Spohrer Secretary 1.00
Officer Director
$0 $0 $0
Diane Dobson Board Member 1.00
Director
$0 $0 $0
Gardner Campbell Board Member 1.00
Director
$0 $0 $0
Christina Engelbart CEO 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $201,013 $89,769 $315,347 $111,244
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