Civic Intelligence

Fedora Commons Inc

990 • Fiscal year 2013 • EIN 26-0389639

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.DURASPACE.ORG
28 Church Street01890

(781) 350-4007

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$180,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$718,530

Up $4,297 (+0.6%) from 2012

Net Assets

Up

$674,551

Up $21,166 (+3.2%) from 2012

Liabilities

Down

$43,979

Down $16,869 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

$1,809,956

No earlier filing loaded for comparison.

Expenses

Up

$1,788,790

Up $184,698 (+12%) from 2012

Net Income

$21,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $979,691Liabilities 2010: $101,817Net Assets 2010: $877,8742010Assets 2011: $955,570Liabilities 2011: $45,141Net Assets 2011: $910,4292011Assets 2012: $714,233Liabilities 2012: $60,848Net Assets 2012: $653,3852012Assets 2013: $718,530Liabilities 2013: $43,979Net Assets 2013: $674,5512013Assets 2014: $576,965Liabilities 2014: $83,554Net Assets 2014: $493,4112014Assets 2015: $537,564Liabilities 2015: $213,211Net Assets 2015: $324,3532015Assets 2016: $919,185Liabilities 2016: $506,641Net Assets 2016: $412,5442016Assets 2017: $1,267,951Liabilities 2017: $1,258,674Net Assets 2017: $9,2772017Assets 2018: $1,368,190Liabilities 2018: $1,171,387Net Assets 2018: $196,8032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$718,530
Liabilities$43,979
Net Assets$674,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,896,3902010Expenses 2011: $1,836,3182011Expenses 2012: $1,604,0922012Revenue 2013: $1,809,956Expenses 2013: $1,788,790Net Income 2013: $21,1662013Revenue 2014: $1,622,479Expenses 2014: $1,885,990Net Income 2014: -$263,5112014Revenue 2015: $1,962,615Expenses 2015: $2,131,673Net Income 2015: -$169,0582015Revenue 2016: $2,226,269Expenses 2016: $2,134,087Net Income 2016: $92,1822016Revenue 2017: $1,712,159Expenses 2017: $2,115,428Net Income 2017: -$403,2692017Revenue 2018: $2,046,053Expenses 2018: $1,858,527Net Income 2018: $187,5262018Revenue 2019: $1,039,056Expenses 2019: $1,025,513Net Income 2019: $13,5432019

Highlighted filing

2013

Revenue$1,809,956
Expenses$1,788,790
Net Income$21,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,809,956
Mission and Program Overview

Mission

To provide sustainable technologies to help individual and organizations create, manage, and preserve digital resources upon which we form our intellectual, scientific, and cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$653,385$674,551▲ $21,166
Cash and Non-Interest-Bearing Accounts$331,822$246,060▼ $85,762
Savings and Temporary Cash Investments$202,411$215,570▲ $13,159
Accounts Receivable$170,100$169,099▼ $1,001
Prepaid Expenses and Deferred Charges$2,385$78,000▲ $75,615
Land, Buildings, and Equipment, Net$6,665$8,951▲ $2,286
Total Assets$714,233$718,530▲ $4,297
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,848$43,979▼ $16,869
Total Liabilities$60,848$43,979▼ $16,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,385$674,551▲ $21,166
Total Liabilities and Net Assets / Fund Balance$714,233$718,530▲ $4,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,269$13,153$26,422
Other Land Buildings$-4,318$4,318-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele B KimptonExecutive DirectorboardFT$180,240$180,240
Jonathan MarkowChief Strategy OfficerFT$129,350$129,350
Andrew WoodsTechnical Lead for Fedora-$112,912$112,912

Board Members and Trustees

NameTitle
Paul N CourantBoard Chair
James HiltonEx Officio Chairman
Laura WoodVice Chair
Anne JarvisBoard Member
Charles J HenryBoard Member
Dan CohenBoard Member
Heather JosephBoard Member
Mike ConlanBoard Member
Tom CramerSecretary
Tyler WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,936
Program Service Revenue
$285,860
Investment Income
$160
Other Revenue
$0
All Other Contributions
$1,523,936
Change in Net Assets
$21,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,956
Revenue Not Reported on Form 990
$57,500
Total Revenue per Audited Statements
$1,867,456
Total Revenue per Form 990
$1,809,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,608
Other Expenses$747,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,114--$698,114
Other Expenses$388,338--$388,338
Current Officers, Directors, Trustees, and Key Employees$180,240--$180,240
Travel$104,147--$104,147
Other Employee Benefits$96,126--$96,126
Payroll Taxes$67,128--$67,128
Advertising$35,815--$35,815
Fees for Services Other$30,621--$30,621
Conferences and Meetings$29,366--$29,366
Fees for Services Accounting-$26,525-$26,525
Office Expenses$11,633--$11,633
Occupancy$9,700--$9,700
Insurance$7,744--$7,744
Fees for Services Legal-$4,010-$4,010
Depreciation Depletion-$3,938-$3,938
Information Technology$522--$522
Total Functional Expenses$1,754,317$34,473$0$1,788,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,790
Total Expenses per Audited Statements$1,788,790
Total Expenses per Form 990$1,788,790
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“The Governing body meets to review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization asks board members to read and sign a conflict of interest policy every year.”

CEO executive director top management comp Part VI line 15A

“Independent hr consultant was asked to provide industry data for similar positions; hr consultant also contacted similar high-tech not-for-profits to find out their ed salaries. This data was sent to chair of board.board of directors created sub committee to deliberate and set the salary based on hr data from consultant, their own knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ceo board sub-committee presented their recommendation to full board. Full board deliberate in private session where the ceo was not present. Full board voted on salary.”

Other officer or key employee compensation Part VI line 15B

“Independent hr consultant was asked to provide industry data for similar positions; hr consultant also contacted similar high-tech not-for-profits to find out their ed salaries. This data was sent to chair of board.board of directors created sub committee to deliberate and set the salary based on hr data from consultant, their own knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ceo board sub-committee presented their recommendation to full board. Full board deliberate in private session where the ceo was not present. Full board voted on salary.”

Governing documents etc available to public Part VI line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
26-0389639

Signing Officer

Name
Michele Kimpton
Title
Executive Direc
Phone
7813504007
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
10

Preparer

Preparer
Kelly Getchell
Phone
7818632272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Including: Business Consulting”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Vivo income temp restricted in 2012 that was released from restriction in 2013”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043979
IRS990/AccountsReceivableGrp/BOYAmt0170100
IRS990/AccountsReceivableGrp/EOYAmt0169099
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUSTAINABLE TECHNOLOGIES TO HELP INDIVIDUAL AND ORGANIZATIONS CREATE, MANAGE, AND PRESERVE DIGITAL RESOURCES UPON WHICH WE FORM OUR INTELLECTUAL, SCIENTIFIC, AND CULTURAL HERITAGE.
IRS990/AdvertisingGrp/ProgramServicesAmt035815
IRS990/AdvertisingGrp/TotalAmt035815
IRS990/AllOtherContributionsAmt01523936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE B KIMPTON
IRS990/BooksInCareOfDetail/PhoneNum07813504007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1046 FELLS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001890
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331822
IRS990/CashNonInterestBearingGrp/EOYAmt0246060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029366
IRS990/ConferencesMeetingsGrp/TotalAmt029366
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01523936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0747182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285860
IRS990/CYRevenuesLessExpensesAmt021166
IRS990/CYSalariesCompEmpBnftPaidAmt01041608
IRS990/CYTotalExpensesAmt01788790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01809956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03938
IRS990/DepreciationDepletionGrp/TotalAmt03938
IRS990/Desc0COORDINATED THE DEVELOPMENT, MAINTENANCE, AND DISTRIBUTION OF OPEN SOURCE SOFTWARE FOR DIGITAL REPOSITORIES AND SERVICES SUPPORTING THE CREATION, MANAGEMENT, DISSEMINATION, AND PRESERVATION OF DIGITAL INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10DuraSpace
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01276566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026525
IRS990/FeesForServicesAccountingGrp/TotalAmt026525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04010
IRS990/FeesForServicesLegalGrp/TotalAmt04010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030621
IRS990/FeesForServicesOtherGrp/TotalAmt030621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL N COURANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES J HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE B KIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN MARKOW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112912
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTORBOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNICAL LEAD FOR FEDORA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01809956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0522
IRS990/InformationTechnologyGrp/TotalAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt07744
IRS990/InsuranceGrp/TotalAmt07744
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08951
IRS990/LandBldgEquipCostOrOtherBssAmt026422
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUSTAINABLE TECHNOLOGIES TO HELP INDIVIDUAL AND ORGANIZATIONS CREATE, MANAGE, AND PRESERVE DIGITAL RESOURCES UPON WHICH WE FORM OUR INTELLECTUAL, SCIENTIFIC, AND CULTURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653385
IRS990/NetAssetsOrFundBalancesEOYAmt0674551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09700
IRS990/OccupancyGrp/TotalAmt09700
IRS990/OfficeExpensesGrp/ProgramServicesAmt011633
IRS990/OfficeExpensesGrp/TotalAmt011633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096126
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Cloud storage and Computer
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Software development
IRS990/OtherExpensesGrp/ProgramServicesAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt184719
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt3388338
IRS990/OtherExpensesGrp/TotalAmt0104
IRS990/OtherExpensesGrp/TotalAmt184719
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt3388338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067128
IRS990/PayrollTaxesGrp/TotalAmt067128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0CLOUD BASED SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285860
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MAINTAIN A CLOUD BASED SERVICE FOR MANAGING AND PRESERVING CULTURAL HERITAGE DIGITAL INFORMATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0534427
IRS990/PYProgramServiceRevenueAmt0261268
IRS990/PYRevenuesLessExpensesAmt0-257044
IRS990/PYSalariesCompEmpBnftPaidAmt01069665
IRS990/PYTotalExpensesAmt01604092
IRS990/PYTotalRevenueAmt01347048
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt021166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01316936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0674551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01768832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01930558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07604360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt06358311
IRS990ScheduleA/SubstantialContributorsTotAmt01246049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01768832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01930558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07604360
IRS990ScheduleA/TotalSupportAmt07617985
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/BookValueAmt013269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026422
IRS990ScheduleD/ExpensesSubtotalAmt01788790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04318
IRS990ScheduleD/OtherRevenueAmt057500
IRS990ScheduleD/RevenueNotReportedAmt057500
IRS990ScheduleD/RevenueSubtotalAmt01809956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VIVO INCOME TEMP RESTRICTED IN 2012 THAT WAS RELEASED FROM RESTRICTION IN 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08951
IRS990ScheduleD/TotalExpensesPerForm990Amt01788790
IRS990ScheduleD/TotalRevenuePerForm990Amt01809956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788790
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE B KIMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTORBOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing body meets to review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS; HR CONSULTANT ALSO CONTACTED SIMILAR HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO CHAIR OF BOARD.BOARD OF DIRECTORS CREATED SUB COMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM CONSULTANT, THEIR OWN KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE CEO BOARD SUB-COMMITTEE PRESENTED THEIR RECOMMENDATION TO FULL BOARD. FULL BOARD DELIBERATE IN PRIVATE SESSION WHERE THE CEO WAS NOT PRESENT. FULL BOARD VOTED ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS; HR CONSULTANT ALSO CONTACTED SIMILAR HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO CHAIR OF BOARD.BOARD OF DIRECTORS CREATED SUB COMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM CONSULTANT, THEIR OWN KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE CEO BOARD SUB-COMMITTEE PRESENTED THEIR RECOMMENDATION TO FULL BOARD. FULL BOARD DELIBERATE IN PRIVATE SESSION WHERE THE CEO WAS NOT PRESENT. FULL BOARD VOTED ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Including: Business Consulting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714233
IRS990/TotalAssetsEOYAmt0718530
IRS990/TotalAssetsGrp/BOYAmt0714233
IRS990/TotalAssetsGrp/EOYAmt0718530
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01523936
IRS990/TotalEmployeeCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,530
Liabilities
$43,979
Net assets
$674,551
Revenue
$1,809,956
Expenses
$1,788,790
Net income
$21,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.17$0.20$2.05$1.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.01$1.71$2.12$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$2.23$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.32$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.49$1.62$1.89$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$1.90