Civic Intelligence

Ietf Trust

990EZ • Fiscal year 2020 • EIN 26-6028540

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

11710 Plaza America Drive No 400Reston, VA 20190-4744

(703) 439-2120

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,088

Up $4,029 (+7.2%) from 2019

Net Assets

Up

$56,120

Up $3,427 (+6.5%) from 2019

Liabilities

Up

$3,968

Up $602 (+18%) from 2019

Revenue

Up

$92,842

Up $2,584 (+2.9%) from 2019

Expenses

Up

$89,415

Up $22,132 (+33%) from 2019

Net Income

Down

$3,427

Down $19,548 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $56,059Liabilities 2019: $3,366Net Assets 2019: $52,6932019Assets 2020: $60,088Liabilities 2020: $3,968Net Assets 2020: $56,1202020Assets 2021: $45,831Liabilities 2021: $5,069Net Assets 2021: $40,7622021Assets 2022: $59,873Liabilities 2022: $13,879Net Assets 2022: $45,9942022Assets 2023: $291,699Liabilities 2023: $3,038Net Assets 2023: $288,6612023Assets 2024: $2,106Liabilities 2024: $125Net Assets 2024: $1,9812024Assets 2025: $2,040Net Assets 2025: $2,0402025

Highlighted filing

2020

Assets$60,088
Liabilities$3,968
Net Assets$56,120

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2019: $90,258Expenses 2019: $67,283Net Income 2019: $22,9752019Revenue 2020: $92,842Expenses 2020: $89,415Net Income 2020: $3,4272020Revenue 2021: $80,855Expenses 2021: $96,213Net Income 2021: -$15,3582021Revenue 2022: $95,598Expenses 2022: $90,366Net Income 2022: $5,2322022Revenue 2023: $335,227Expenses 2023: $92,560Net Income 2023: $242,6672023Revenue 2024: $0Expenses 2024: $286,680Net Income 2024: -$286,6802024Revenue 2025: $5,909Expenses 2025: $5,850Net Income 2025: $592025

Highlighted filing

2020

Revenue$92,842
Expenses$89,415
Net Income$3,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$92,842
Mission and Program Overview

Mission

The advancement of education and public interest by acquiring, holding, maintaining and licensing certain existing and future intellectual property and other property used in connection with the Internet standards process and its administration, for the advancement of the science and technology associated with the Internet and related technology.

The purposes of the trust include the advancement of educational and public interest by acquiring, holding, maintaining and licensing certain existing and future intellectual property and other property used in connection with the internet standards process and its administration, for the advancement of the science and technology associated with the internet and related technology.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY & STANDARDS DEVELOPMENTL:- WE HOLD AND MANAGE ALL THE COPYRIGHTS, TRADEMARKS, AND LICENSES FOR ANY SOFTWARE CODE ASSOCIATED WITH THE IETF'S INTERNET STANDARDS. THIS IS THE FINAL STAGE IN THE IETF STANDARDS DEVELOPMENT PROCESS.- WE ALSO HOLD AND MANAGE THE TRADEMARKS FOR ICANN WHICH IS A NON-PROFIT WHICH MANAGES THE NAMES AND NUMBERS USED TO RUN THE INTERNET AS BASED ON IETF STANDARDS FOR THE INTERNET.$0$89,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN DEENChair-$0--
JOEL HALPERNTrustee-$0--
JOHN LEVINETrustee-$0--
KATHLEEN MORIARTYTreasurer-$0--
STEPHAN WENGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ietf Trust
EIN
26-6028540
Phone
7034392120
Address
11710 PLAZA AMERICA DRIVE NO 400, RESTON, VA 20190-4744

Signing Officer

Name
Glenn Deen
Title
Chair
Phone
7034392120
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 11,556. Description: administrative expenses. Amount: 23,640. Description: special projects. Amount: 10,000. Description: other expenses. Amount: 4,605. Total to form 990-ez, line 16: 49,801.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10,000. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 4,711. End of year amount: 5,100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,366. End of year amount: 3,968.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN MORELAND ACCOUNTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum05104924002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05177 BRANDIN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092842
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039614
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060088
IRS990EZ/GrossReceiptsAmt092842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN DEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHAN WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE TRUST INCLUDE THE ADVANCEMENT OF EDUCATIONAL AND PUBLIC INTEREST BY ACQUIRING, HOLDING, MAINTAINING AND LICENSING CERTAIN EXISTING AND FUTURE INTELLECTUAL PROPERTY AND OTHER PROPERTY USED IN CONNECTION WITH THE INTERNET STANDARDS PROCESS AND ITS ADMINISTRATION, FOR THE ADVANCEMENT OF THE SCIENCE AND TECHNOLOGY ASSOCIATED WITH THE INTERNET AND RELATED TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY & STANDARDS DEVELOPMENTL:- WE HOLD AND MANAGE ALL THE COPYRIGHTS, TRADEMARKS, AND LICENSES FOR ANY SOFTWARE CODE ASSOCIATED WITH THE IETF'S INTERNET STANDARDS. THIS IS THE FINAL STAGE IN THE IETF STANDARDS DEVELOPMENT PROCESS.- WE ALSO HOLD AND MANAGE THE TRADEMARKS FOR ICANN WHICH IS A NON-PROFIT WHICH MANAGES THE NAMES AND NUMBERS USED TO RUN THE INTERNET AS BASED ON IETF STANDARDS FOR THE INTERNET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03968
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089415
IRS990EZ/TotalProgramServiceExpensesAmt089415
IRS990EZ/TotalRevenueAmt092842
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0TRUSTEE.IETF.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEGAL FEE REIMBURSEMENTS - 2016 AMOUNT: $ 9,610. GOOGLE LLC - 2018 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt0389779
IRS990ScheduleA/SubstantialContributorsTotAmt013292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403071
IRS990ScheduleA/TotalSupportAmt0417681
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 11,556. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 23,640. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 10,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,605. TOTAL TO FORM 990-EZ, LINE 16: 49,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,711. END OF YEAR AMOUNT: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,366. END OF YEAR AMOUNT: 3,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034392120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IETF TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IETF
ReturnHeader/Filer/EIN0266028540
ReturnHeader/Filer/PhoneNum07034392120
ReturnHeader/Filer/USAddress/AddressLine1Txt011710 PLAZA AMERICA DRIVE NO 400
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201904744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09801 WASHINGTONIAN BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03012963600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO CPA
ReturnHeader/ReturnTs02021-03-26T11:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings