Civic Intelligence

Fedora Commons Inc

990 • Fiscal year 2015 • EIN 26-0389639

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.duraspace.org
9450 SW Gemini Drive PMB79059Beaverton, OR 97008

(607) 216-4548

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$537,564

Down $39,401 (-6.8%) from 2014

Net Assets

Down

$324,353

Down $169,058 (-34%) from 2014

Liabilities

Up

$213,211

Up $129,657 (+155%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$1,962,615

Up $340,136 (+21%) from 2014

Expenses

Up

$2,131,673

Up $245,683 (+13%) from 2014

Net Income

Up

-$169,058

Up $94,453 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$537,564
Liabilities$213,211
Net Assets$324,353
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$1,962,615
Expenses$2,131,673
Net Income-$169,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,962,615
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
Cash and Non-Interest-Bearing Accounts$141,782$357,557▲ $215,775
Accounts Receivable$210,722$152,056▼ $58,666
Savings and Temporary Cash Investments$215,852$20,865▼ $194,987
Land, Buildings, and Equipment, Net$7,759$7,086▼ $673
Total Assets$576,965$537,564▼ $39,401
Other Assets Total$850--
Liabilities
Deferred Revenue$9,638$135,863▲ $126,225
Accounts Payable and Accrued Expenses$42,111$46,898▲ $4,787
Other Liabilities$31,805$30,450▼ $1,355
Total Liabilities$83,554$213,211▲ $129,657
Net Assets / Fund Balance
Unrestricted Net Assets$338,541$235,052▼ $103,489
Temporarily Rstr Net Assets$154,870$89,301▼ $65,569
Total Net Assets Fund Balance$493,411$324,353▼ $169,058
Total Liabilities and Net Assets / Fund Balance$576,965$537,564▼ $39,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,086$25,664$32,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KurtzCEOFT$136,050$136,050
Jonathan MarkowCSOFT$134,933$134,933

Board Members and Trustees

NameTitle
Paul N CourantPresident
Laura C WoodVice-President
Amy BrandBoard Member
Anne JarvisBoard Member
Charles J HenryBoard Member
Dan CohenBoard Member
Heather JosephBoard Member
Mike ConlonBoard Member
Robert CartolanoBoard Member
Tyler WaltersSecretary
Tom CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,355
Program Service Revenue
$505,247
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,457,355
Change in Net Assets
$-169,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$83,333fair value
Total Noncash Contributions12$83,333-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,236
Other Expenses$837,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,729--$837,729
Fees for Services Other$456,247--$456,247
Current Officers, Directors, Trustees, and Key Employees$270,983--$270,983
Conferences and Meetings$143,977--$143,977
Travel$133,650--$133,650
Other Employee Benefits$113,551--$113,551
Payroll Taxes$71,973--$71,973
Fees for Services Accounting-$45,651-$45,651
Information Technology$20,010--$20,010
Advertising$11,345--$11,345
Office Expenses$10,870--$10,870
Insurance$6,730--$6,730
Depreciation Depletion-$4,789-$4,789
Fees for Services Legal-$2,838-$2,838
Other Expenses$1,330--$1,330
Total Functional Expenses$2,078,395$53,278$0$2,131,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$30,450
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
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, Part VI, Section B, line 11

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

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

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

Form 990, Part VI, Section B, line 15

“Independent HR consultant was asked to provide industry data for similar positions, HR consultant also contacted high-tech not-for-profits to find out their ED salaries. This data was sent to the Board Chair. The board created a subcommittee to deliberate and set the salary based on HR data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ED. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ED was not present. Full board voted on salary.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Fedora Commons Inc
EIN
26-0389639
Phone
6072164548
Address
9450 SW Gemini Drive PMB79059, Beaverton, OR 97008
Doing Business As
Duraspace

Signing Officer

Name
Debra Kurtz
Title
CEO
Phone
6072164548
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kurtz
Formed
2007
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
1

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
Michael Wareham CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll fees: Program service expenses 3,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,333. Contractors-software development: Program service expenses 330,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,776. Cloud storage and computer: Program service expenses 119,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,138. Business consultants: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt042111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046898
IRS990/AccountsReceivableGrp/BOYAmt0210722
IRS990/AccountsReceivableGrp/EOYAmt0152056
IRS990/ActivitiesConductedPrtshpInd00
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt011345
IRS990/AdvertisingGrp/TotalAmt011345
IRS990/AllOtherContributionsAmt01457355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Valorie Hollister
IRS990/BooksInCareOfDetail/PhoneNum06072164548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 Cone Mountain Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Granby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006090
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141782
IRS990/CashNonInterestBearingGrp/EOYAmt0357557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0143977
IRS990/ConferencesMeetingsGrp/TotalAmt0143977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01457355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0837437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505247
IRS990/CYRevenuesLessExpensesAmt0-169058
IRS990/CYSalariesCompEmpBnftPaidAmt01294236
IRS990/CYTotalExpensesAmt02131673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01962615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09638
IRS990/DeferredRevenueGrp/EOYAmt0135863
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04789
IRS990/DepreciationDepletionGrp/TotalAmt04789
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Duraspace
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01346179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045651
IRS990/FeesForServicesAccountingGrp/TotalAmt045651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02838
IRS990/FeesForServicesLegalGrp/TotalAmt02838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0456247
IRS990/FeesForServicesOtherGrp/TotalAmt0456247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm1Amy Brand
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Cartolano
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles J Henry
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyler Walters
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura C Wood
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Markow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134933
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CSO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01962615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020010
IRS990/InformationTechnologyGrp/TotalAmt020010
IRS990/InsuranceGrp/ProgramServicesAmt06730
IRS990/InsuranceGrp/TotalAmt06730
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07086
IRS990/LandBldgEquipCostOrOtherBssAmt032750
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493411
IRS990/NetAssetsOrFundBalancesEOYAmt0324353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt083333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt010870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113551
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt01330
IRS990/OtherExpensesGrp/TotalAmt01330
IRS990/OtherLiabilitiesGrp/BOYAmt031805
IRS990/OtherLiabilitiesGrp/EOYAmt030450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071973
IRS990/PayrollTaxesGrp/TotalAmt071973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debra Kurtz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Cloud based services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505247
IRS990/ProgSrvcAccomActy2Grp/Desc0Developed and maintain a cloud based service for managing and preserving cultural heritage digital information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0616974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404164
IRS990/PYRevenuesLessExpensesAmt0-263511
IRS990/PYSalariesCompEmpBnftPaidAmt01269016
IRS990/PYTotalExpensesAmt01885990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07013539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01622754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07013539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07013539
IRS990ScheduleA/TotalSupportAmt07015811
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086
IRS990ScheduleD/TotalLiabilityAmt030450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083333
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 high-tech not-for-profits to find out their ED salaries. This data was sent to the Board Chair. The board created a subcommittee to deliberate and set the salary based on HR data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ED. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ED was not present. Full board voted on salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll fees: Program service expenses 3,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,333. Contractors-software development: Program service expenses 330,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,776. Cloud storage and computer: Program service expenses 119,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,138. Business consultants: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089301
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576965
IRS990/TotalAssetsEOYAmt0537564
IRS990/TotalAssetsGrp/BOYAmt0576965
IRS990/TotalAssetsGrp/EOYAmt0537564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01457355
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02078395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083554
IRS990/TotalLiabilitiesEOYAmt0213211
IRS990/TotalLiabilitiesGrp/BOYAmt083554
IRS990/TotalLiabilitiesGrp/EOYAmt0213211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02078395
IRS990/TotalProgramServiceRevenueAmt0505247
IRS990/TotalReportableCompFromOrgAmt0270983
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0133650
IRS990/TravelGrp/TotalAmt0133650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09450 SW Gemini Drive PMB79059
IRS990/USAddress/CityNm0Beaverton
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097008
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.duraspace.org/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,564
Liabilities
$213,211
Net assets
$324,353
Revenue
$1,962,615
Expenses
$2,131,673
Net income
-$169,058
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