Civic Intelligence

Django Software Foundation

990 • Fiscal year 2019 • EIN 26-2708549

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

401 Maine StLawrence, KS 66044

(785) 550-4638

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$168,054

Up $31,313 (+23%) from 2018

Net Assets

Up

$168,054

Up $31,313 (+23%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$214,200

Up $141,751 (+196%) from 2018

Expenses

Down

$182,887

Down $1,280 (-0.7%) from 2018

Net Income

Up

$31,313

Up $143,031 (+128%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $209,389Liabilities 2016: $0Net Assets 2016: $209,3892016Assets 2017: $248,459Liabilities 2017: $0Net Assets 2017: $248,4592017Assets 2018: $136,741Net Assets 2018: $136,7412018Assets 2019: $168,054Liabilities 2019: $0Net Assets 2019: $168,0542019Assets 2020: $179,352Liabilities 2020: $0Net Assets 2020: $179,3522020Assets 2021: $232,042Liabilities 2021: $0Net Assets 2021: $232,0422021Assets 2022: $214,555Liabilities 2022: $0Net Assets 2022: $214,5552022Assets 2023: $255,595Liabilities 2023: $0Net Assets 2023: $255,5952023Assets 2024: $274,548Liabilities 2024: $51Net Assets 2024: $274,4972024

Highlighted filing

2019

Assets$168,054
Liabilities$0
Net Assets$168,054

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $304,402Expenses 2016: $162,377Net Income 2016: $142,0252016Revenue 2017: $222,997Expenses 2017: $195,053Net Income 2017: $27,9442017Revenue 2018: $72,449Expenses 2018: $184,167Net Income 2018: -$111,7182018Revenue 2019: $214,200Expenses 2019: $182,887Net Income 2019: $31,3132019Revenue 2020: $200,042Expenses 2020: $188,744Net Income 2020: $11,2982020Revenue 2021: $250,058Expenses 2021: $197,368Net Income 2021: $52,6902021Revenue 2022: $267,843Expenses 2022: $285,330Net Income 2022: -$17,4872022Revenue 2023: $316,832Expenses 2023: $275,792Net Income 2023: $41,0402023Revenue 2024: $296,584Expenses 2024: $277,682Net Income 2024: $18,9022024

Highlighted filing

2019

Revenue$214,200
Expenses$182,887
Net Income$31,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$214,200
Mission and Program Overview

Mission

To support the development of django by sponsoring sprints, meetups, gatherings, and community events. To promote the use of django amoung the world wide web development community. To protect the intellectual property and the framework's long-term viability. To advance the state of art in web development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,741$168,054▲ $31,313
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,741$168,054▲ $31,313
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,741$168,054▲ $31,313
Total Net Assets Fund Balance$136,741$168,054▲ $31,313
Total Liabilities and Net Assets / Fund Balance$136,741$168,054▲ $31,313
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank WilesPresident
Anna MakarudzeVice President
Aaron BassettDirector
Katia NakamuraDirector
Sayantika BanikDirector
James BennettSecretary
William VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,200
Change in Net Assets
$31,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,034
Other Expenses$8,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,920--$136,920
Foreign Grants$27,114--$27,114
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$1,511--$1,511
Other Expenses$688$778-$688
All Other Expenses$364--$364
Office Expenses$52--$52
Total Functional Expenses$179,193$3,694$0$182,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DefnaSan Jose, CA--$10,000

International Summary

Spending
$27,114

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & GrGrants to Recipients in RegionDevelopment of Django Channels00$10,869
Sub-saharan AfricaGrants to Recipients in RegionDevelopment of Django Channels00$10,700
East Asia and the PacificGrants to Recipients in RegionDevelopment of Django Channels00$3,295
South AsiaGrants to Recipients in RegionDevelopment of Django Channels00$1,950
North AmericaGrants to Recipients in RegionDevelopment of Django Channels00$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Cpa firm prepares the form 990. The board treasurer and president review the form. Upon their approval the form 990 is e-filed with the irs. A copy of the form 990 is made available to all board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Govering documents are available upon request. They may be requested from the website: https://www.djangoproject.com/foundation/records/

Filing and Contact Details

Filer

Filer Name
Django Software Foundation
EIN
26-2708549
Address
401 MAINE ST, LAWRENCE, KS 66044

Signing Officer

Name
Frank Wiles
Title
President
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809048
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT OF DJANGO CHANNELS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT OF DJANGO CHANNELS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DEVELOPMENT OF DJANGO CHANNELS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DEVELOPMENT OF DJANGO CHANNELS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DEVELOPMENT OF DJANGO CHANNELS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03295
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110869
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONFRENCE SPONSORSH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONFRENCE SPONSORSH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CONFRENCE SPONSORSH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CONFRENCE SPONSORSH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CONFRENCE SPONSORSH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA & PAC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt027114
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EVERY COUPLE OF MONTHS THE GRANT RECIPIENTS REPORT TO THE PRESIDENT AND THE GROUP OF CORE DEVELOPERS WHO MAINTAIN DJANGO ABOUT THE WORK THEY HAVE DONE. FOR GRANTS GREATER THAN $500 THE BOARD ASKS FOR A WRITTEN REPORT AT THE END OF THE EVENT OR PROJECT, INCLUDING PHOTOS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TotalSpentAmt027114
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DSF FELLOWSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPONSORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEFNA
IRS990ScheduleI/RecipientTable/RecipientEIN0473151229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03141 STEVENS CREEK BLVD 4010
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS GREATER THAN $500 THE BOARD ASKS FOR A REPORT AFTER THE EVENT. ON OR MORE OF THE BOARD MEMBERS USUALLY ATTEND THE SPONSORED EVENTS SO THEY CAN SEE HOW THE FUNDS WERE USED. HOWEVER, THERE IS NO SENDING OF RECEIPTS OR REQUESTS FOR DOCUMENTATION OF EXACTLY EACH DOLLAR WAS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM PREPARES THE FORM 990. THE BOARD TREASURER AND PRESIDENT REVIEW THE FORM. UPON THEIR APPROVAL THE FORM 990 IS E-FILED WITH THE IRS. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY MAY BE REQUESTED FROM THE WEBSITE: HTTPS://WWW.DJANGOPROJECT.COM/FOUNDATION/RECORDS/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136741
IRS990/TotalAssetsEOYAmt0168054
IRS990/TotalAssetsGrp/BOYAmt0136741
IRS990/TotalAssetsGrp/EOYAmt0168054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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