Civic Intelligence

Fedora Commons Inc

990 • Fiscal year 2016 • EIN 26-0389639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$919,185

Up $381,621 (+71%) from 2015

Net Assets

Up

$412,544

Up $88,191 (+27%) from 2015

Liabilities

Up

$506,641

Up $293,430 (+138%) from 2015

Revenue

Up

$2,226,269

Up $263,654 (+13%) from 2015

Expenses

Up

$2,134,087

Up $2,414 (+0.1%) from 2015

Net Income

Up

$92,182

Up $261,240 (+155%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$919,185
Liabilities$506,641
Net Assets$412,544

Operations Trend

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

2016

Revenue$2,226,269
Expenses$2,134,087
Net Income$92,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,226,269
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$357,557$672,398▲ $314,841
Accounts Receivable$152,056$202,484▲ $50,428
Savings and Temporary Cash Investments$20,865$20,869▲ $4
Land, Buildings, and Equipment, Net$7,086$5,323▼ $1,763
Total Assets$537,564$919,185▲ $381,621
Other Assets Total$0$18,111▲ $18,111
Liabilities
Deferred Revenue$135,863$427,070▲ $291,207
Other Liabilities$30,450$44,383▲ $13,933
Accounts Payable and Accrued Expenses$46,898$35,188▼ $11,710
Total Liabilities$213,211$506,641▲ $293,430
Net Assets / Fund Balance
Unrestricted Net Assets$235,052$362,680▲ $127,628
Temporarily Rstr Net Assets$89,301$49,864▼ $39,437
Total Net Assets Fund Balance$324,353$412,544▲ $88,191
Total Liabilities and Net Assets / Fund Balance$537,564$919,185▲ $381,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,323$11,289$16,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra KurtzCEOFT$151,164$151,164
Jonathan MarkowCSOFT$112,940$112,940

Board Members and Trustees

NameTitle
Paul N CourantPresident
Laura C WoodVice-President
Anne JarvisBoard Member
Dan CohenBoard Member
Heather JosephBoard Member
Mike ConlonBoard Member
Tom CramerSecretary
Tyler WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,970
Program Service Revenue
$1,875,295
Investment Income
$4
Other Revenue
$0
All Other Contributions
$350,970
Change in Net Assets
$92,182

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$100,000fair value
Total Noncash Contributions12$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,411
Other Expenses$817,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,064--$850,064
Fees for Services Other$369,348--$369,348
Current Officers, Directors, Trustees, and Key Employees$264,104--$264,104
Conferences and Meetings$168,290--$168,290
Travel$158,370--$158,370
Other Employee Benefits$115,150--$115,150
Payroll Taxes$87,093--$87,093
Fees for Services Accounting-$31,677-$31,677
Information Technology$20,027--$20,027
Office Expenses$16,151$275-$16,426
Fees for Services Legal-$15,325-$15,325
Advertising$10,640--$10,640
Other Expenses$8,124--$8,124
Depreciation Depletion-$5,035-$5,035
Insurance-$1,914-$1,914
Total Functional Expenses$2,079,861$54,226$0$2,134,087
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
accrued expenses$9,789
payroll liabilities$4,144
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 11B

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
2017-04-27
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
9
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Contractors-software development: Program service expenses 194,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,197. Cloud storage and computer: Program service expenses 161,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,409. Business consultants: Program service expenses 13,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,742.

Raw XML AppendixShowing 400 of 450 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/BOYAmt046898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035188
IRS990/AccountsReceivableGrp/BOYAmt0152056
IRS990/AccountsReceivableGrp/EOYAmt0202484
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/AdvertisingGrp/ProgramServicesAmt010640
IRS990/AdvertisingGrp/TotalAmt010640
IRS990/AllOtherContributionsAmt0350970
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/BOYAmt0357557
IRS990/CashNonInterestBearingGrp/EOYAmt0672398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0168290
IRS990/ConferencesMeetingsGrp/TotalAmt0168290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0817676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01875295
IRS990/CYRevenuesLessExpensesAmt092182
IRS990/CYSalariesCompEmpBnftPaidAmt01316411
IRS990/CYTotalExpensesAmt02134087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02226269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0135863
IRS990/DeferredRevenueGrp/EOYAmt0427070
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05035
IRS990/DepreciationDepletionGrp/TotalAmt05035
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01314305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031677
IRS990/FeesForServicesAccountingGrp/TotalAmt031677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015325
IRS990/FeesForServicesLegalGrp/TotalAmt015325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0369348
IRS990/FeesForServicesOtherGrp/TotalAmt0369348
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/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Paul N Courant
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Walters
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura C Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan 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/ReportableCompFromOrgAmt8151164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112940
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/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CSO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02226269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020027
IRS990/InformationTechnologyGrp/TotalAmt020027
IRS990/InsuranceGrp/ManagementAndGeneralAmt01914
IRS990/InsuranceGrp/TotalAmt01914
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05323
IRS990/LandBldgEquipCostOrOtherBssAmt016612
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/NetAssetsOrFundBalancesBOYAmt0324353
IRS990/NetAssetsOrFundBalancesEOYAmt0412544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt016151
IRS990/OfficeExpensesGrp/TotalAmt016426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115150
IRS990/OtherExpensesGrp/Desc0bad debt
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/ProgramServicesAmt18124
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt18124
IRS990/OtherLiabilitiesGrp/BOYAmt030450
IRS990/OtherLiabilitiesGrp/EOYAmt044383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087093
IRS990/PayrollTaxesGrp/TotalAmt087093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debra Kurtz
IRS990/PriorPeriodAdjustmentsAmt0-3991
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0program/project revenu
IRS990/ProgramServiceRevenueGrp/Desc1Cloud based services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619233
IRS990/ProgSrvcAccomActy2Grp/Desc0Developed and maintain a cloud based service for managing and preserving cultural heritage digital information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0619233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0837437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0505247
IRS990/PYRevenuesLessExpensesAmt0-169058
IRS990/PYSalariesCompEmpBnftPaidAmt01294236
IRS990/PYTotalExpensesAmt02131673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05495677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03498050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05495677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05495677
IRS990ScheduleA/TotalSupportAmt05496534
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/BookValueAmt05323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05323
IRS990ScheduleD/TotalLiabilityAmt044383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Debra Kurtz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
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/ExplanationTxt4Contractors-software development: Program service expenses 194,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,197. Cloud storage and computer: Program service expenses 161,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,409. Business consultants: Program service expenses 13,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/BOYAmt089301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537564
IRS990/TotalAssetsEOYAmt0919185
IRS990/TotalAssetsGrp/BOYAmt0537564
IRS990/TotalAssetsGrp/EOYAmt0919185
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0350970
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02079861
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213211
IRS990/TotalLiabilitiesEOYAmt0506641
IRS990/TotalLiabilitiesGrp/BOYAmt0213211
IRS990/TotalLiabilitiesGrp/EOYAmt0506641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02079861
IRS990/TotalProgramServiceRevenueAmt01875295
IRS990/TotalReportableCompFromOrgAmt0264104
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02226269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919185
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings