Civic Intelligence

Drupalcon Inc the Drupal Association

990 • Fiscal year 2016 • EIN 27-1138640

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

3439 NE Sandy Blvd No 269Portland, OR 97232

(503) 405-1159

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$753,119

Down $44,318 (-5.6%) from 2015

Net Assets

Down

-$92,153

Down $278,012 (-150%) from 2015

Liabilities

Up

$845,272

Up $233,694 (+38%) from 2015

Revenue

Down

$4,919,716

Down $275,209 (-5.3%) from 2015

Expenses

Down

$5,174,983

Down $986,265 (-16%) from 2015

Net Income

Up

-$255,267

Up $711,056 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $972,009Liabilities 2010: $45,021Net Assets 2010: $926,9882010Assets 2011: $1,004,067Liabilities 2011: $107,443Net Assets 2011: $896,6242011Assets 2012: $1,828,116Liabilities 2012: $834,608Net Assets 2012: $993,5082012Assets 2014: $1,560,884Liabilities 2014: $354,173Net Assets 2014: $1,206,7112014Assets 2015: $797,437Liabilities 2015: $611,578Net Assets 2015: $185,8592015Assets 2016: $753,119Liabilities 2016: $845,272Net Assets 2016: -$92,1532016Assets 2017: $1,116,512Liabilities 2017: $608,270Net Assets 2017: $508,2422017Assets 2018: $1,625,733Liabilities 2018: $1,242,916Net Assets 2018: $382,8172018Assets 2019: $1,599,638Liabilities 2019: $1,120,583Net Assets 2019: $479,0552019Assets 2020: $1,902,355Liabilities 2020: $499,499Net Assets 2020: $1,402,8562020Assets 2022: $3,083,411Liabilities 2022: $673,975Net Assets 2022: $2,409,4362022Assets 2024: $2,543,808Liabilities 2024: $733,217Net Assets 2024: $1,810,5912024

Highlighted filing

2016

Assets$753,119
Liabilities$845,272
Net Assets-$92,153

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $898,6562010Expenses 2011: $2,258,1242011Expenses 2012: $2,898,3202012Revenue 2014: $4,595,923Expenses 2014: $4,913,442Net Income 2014: -$317,5192014Revenue 2015: $5,194,925Expenses 2015: $6,161,248Net Income 2015: -$966,3232015Revenue 2016: $4,919,716Expenses 2016: $5,174,983Net Income 2016: -$255,2672016Revenue 2017: $4,729,236Expenses 2017: $4,155,232Net Income 2017: $574,0042017Revenue 2018: $3,526,135Expenses 2018: $3,642,999Net Income 2018: -$116,8642018Revenue 2019: $4,228,575Expenses 2019: $4,130,936Net Income 2019: $97,6392019Revenue 2020: $3,243,281Expenses 2020: $2,309,158Net Income 2020: $934,1232020Revenue 2022: $3,550,101Expenses 2022: $3,117,138Net Income 2022: $432,9632022Revenue 2024: $3,478,547Expenses 2024: $4,048,087Net Income 2024: -$569,5402024

Highlighted filing

2016

Revenue$4,919,716
Expenses$5,174,983
Net Income-$255,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,960,703
Mission and Program Overview

Mission

Drupalcon, inc. Is dedicated to organizing educational events, such as conferences and camps, regarding drupal, a free and open source internet content management system that is distributed under a free, general public license.

The Drupal Association is dedicated to fostering and supporting the Drupal software project, the community and its growth. We help the Drupal community with funding, infrastructure, education, promotion, distribution and online collaboration at Drupal.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,467$291,639▲ $222,172
Prepaid Expenses and Deferred Charges$172,537$162,419▼ $10,118
Accounts Receivable$236,706$146,089▼ $90,617
Savings and Temporary Cash Investments$150,392$105,482▼ $44,910
Land, Buildings, and Equipment, Net$168,335$47,490▼ $120,845
Total Assets$797,437$753,119▼ $44,318
Liabilities
Deferred Revenue$176,844$433,771▲ $256,927
Other Liabilities$193,761$213,662▲ $19,901
Accounts Payable and Accrued Expenses$240,973$197,839▼ $43,134
Total Liabilities$611,578$845,272▲ $233,694
Net Assets / Fund Balance
Unrestricted Net Assets$185,859$-92,153▼ $278,012
Total Net Assets Fund Balance$185,859$-92,153▼ $278,012
Total Liabilities and Net Assets / Fund Balance$797,437$753,119▼ $44,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$267,242$267,242
Equipment$47,490$78,892$126,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan SanickiExecutive DirectorFT$134,789$134,789
Joshua MitchellCTOFT$105,562$105,562
Matthew TsugawaCFOFT$102,612$102,612
Holly RossExecutive DirectorFT$100,887$100,887

Board Members and Trustees

NameTitle
Dries BuytaertPresident
Addison BerryDirector
Danese CooperDirector
Donna BenjaminDirector
Jeff WalpoleDirector
Matthew SaundersDirector
Rob GillDirector
Sameer VermaDirector
Shyamala RajaramDirector
Steve FranciaDirector
Vesa PalmuDirector
Mike LambSecretary
Tiffany FarrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diana Connoly Dba Groundswell MarketingEvent Planning Services104 BIRCH WAY, San Rafael, CA 94503$174,065
Revenue and Support

Revenue Composition

Contributions and Grants
$2,299,463
Program Service Revenue
$1,979,403
Investment Income
$-24,138
Other Revenue
$664,988
All Other Contributions
$1,608,838
Change in Net Assets
$-255,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,919,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,745
Total Revenue per Audited Statements
$4,896,971
Total Revenue per Form 990
$4,919,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,031,879
Salaries, Compensation, and Employee Benefits$2,100,413
Total Fundraising Expense$70,929
Grants and Similar Amounts Paid$42,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,956,715$140-$1,956,855
Other Salaries and Wages$817,274$513,440$34,860$1,365,574
Current Officers, Directors, Trustees, and Key Employees$265,637$166,883$11,331$443,851
Payroll Taxes$109,878$69,030$4,687$183,595
Occupancy$100,392$63,070$4,277$167,739
Office Expenses$88,699$50,052$10,044$148,795
Other Employee Benefits$64,273$40,378$2,742$107,393
Information Technology$94,499--$94,499
Depreciation Depletion$56,133$35,265$2,392$93,790
Advertising$67,795$457-$68,252
Fees for Services Accounting$4,664$53,939-$58,603
Travel$19,155$29,776-$48,931
Other Expenses$44,188$34,227-$34,227
Foreign Grants$32,686--$32,686
Insurance$13,993$8,791$596$23,380
Fees for Services Legal$1,605$18,556-$20,161
Fees for Services Other$1,281$14,811-$16,092
Grants to Domestic Individuals$10,005--$10,005
Total Functional Expenses$3,873,079$1,230,975$70,929$5,174,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,174,983
Total Expenses per Audited Statements$5,174,983
Total Expenses per Form 990$5,174,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,486

International Compliance

Foreign grant records maintained
No
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
South AsiaGrantscommunity cultivation or travel assistance00$8,069
Europe (including Iceland & Greenland)Grantscommunity cultivation or travel assistance00$7,957
North America (Canada and Mexico, but not U.S.)Grantscommunity cultivation or travel assistance00$5,050
South AmericaGrantscommunity cultivation or travel assistance00$4,124
East Asia and the PacificGrantscommunity cultivation or travel assistance00$3,490
Middle East and North AfricaGrantscommunity cultivation or travel assistance00$1,361
Russia and the newly Independent StatesGrantscommunity cultivation or travel assistance00$1,285
Sub-Saharan AfricaGrantscommunity cultivation or travel assistance00$1,150
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
Fiscal Sponsorship$213,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

Committees only advise board, and the board will vote on the issues at hand.

Form 990, Part VI, Section B, line 11B

Return will be reviewed by the finance committee, then referred to the full board for review and acceptance vote.

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

Drupalcon maintains a conflict of interest committee that regularly review potential conflicts of interest. Additionally, all board members must sign a board agreement, which states that they will proclaim any potential conflicts to the conflict of interest committee.

Form 990, Part VI, Section B, line 15

Salary surveys for technical sector. Review of various employment sites to see if median range set is close to market.

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 via its website: https://association.drupal.org/about/990.

Filing and Contact Details

Filer

Filer Name
Drupalcon Inc
EIN
27-1138640
Phone
5034051159
Address
3439 NE Sandy Blvd No 269, Portland, OR 97232

Signing Officer

Name
Tiffany Farriss
Title
Treasurer
Phone
5034051159
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Farriss
Formed
2008
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
200

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 727 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/BOYAmt0240973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197839
IRS990/AccountsReceivableGrp/BOYAmt0236706
IRS990/AccountsReceivableGrp/EOYAmt0146089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Drupal Association is dedicated to fostering and supporting the Drupal software project, the community and its growth. We help the Drupal community with funding, infrastructure, education, promotion, distribution and online collaboration at Drupal.org.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0457
IRS990/AdvertisingGrp/ProgramServicesAmt067795
IRS990/AdvertisingGrp/TotalAmt068252
IRS990/AllOtherContributionsAmt01608838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS KLINKHAMMER
IRS990/BooksInCareOfDetail/PhoneNum05034051159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03439 NE Sandy Blvd No 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069467
IRS990/CashNonInterestBearingGrp/EOYAmt0291639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011331
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0265637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0443851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01956715
IRS990/ConferencesMeetingsGrp/TotalAmt01956855
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0104 BIRCH WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN RAFAEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIANA CONNOLY DBA GROUNDSWELL MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT PLANNING SERVICES
IRS990/CostOfGoodsSoldAmt013934
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02299463
IRS990/CYGrantsAndSimilarPaidAmt042691
IRS990/CYInvestmentIncomeAmt0-24138
IRS990/CYOtherExpensesAmt03031879
IRS990/CYOtherRevenueAmt0664988
IRS990/CYProgramServiceRevenueAmt01979403
IRS990/CYRevenuesLessExpensesAmt0-255267
IRS990/CYSalariesCompEmpBnftPaidAmt02100413
IRS990/CYTotalExpensesAmt05174983
IRS990/CYTotalFundraisingExpenseAmt070929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04919716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0176844
IRS990/DeferredRevenueGrp/EOYAmt0433771
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02392
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056133
IRS990/DepreciationDepletionGrp/TotalAmt093790
IRS990/Desc0DRUPALCON New Orleans, WAS HELD May 2016, Is AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01049873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04664
IRS990/FeesForServicesAccountingGrp/TotalAmt058603
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018556
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01605
IRS990/FeesForServicesLegalGrp/TotalAmt020161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01281
IRS990/FeesForServicesOtherGrp/TotalAmt016092
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BE
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt032686
IRS990/ForeignGrantsGrp/TotalAmt032686
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DRIES BUYTAERT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY FARRISS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMEER VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WALPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6VESA PALMU
IRS990/Form990PartVIISectionAGrp/PersonNm7ADDISON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANESE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE FRANCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHYAMALA RAJARAM
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN SANICKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW TSUGAWA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102612
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-24138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt018431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010005
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02915
IRS990/GrossReceiptsAmt04960703
IRS990/GrossSalesOfInventoryAmt04878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt094499
IRS990/InformationTechnologyGrp/TotalAmt094499
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt08791
IRS990/InsuranceGrp/ProgramServicesAmt013993
IRS990/InsuranceGrp/TotalAmt023380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047490
IRS990/LandBldgEquipCostOrOtherBssAmt0393624
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0690625
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUPALCON, INC. IS DEDICATED TO ORGANIZING EDUCATIONAL EVENTS, SUCH AS CONFERENCES AND CAMPS, REGARDING DRUPAL, A FREE AND OPEN SOURCE INTERNET CONTENT MANAGEMENT SYSTEM THAT IS DISTRIBUTED UNDER A FREE, GENERAL PUBLIC LICENSE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185859
IRS990/NetAssetsOrFundBalancesEOYAmt0-92153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9056
IRS990/NetUnrelatedBusTxblIncmAmt0294942
IRS990/NetUnrlzdGainsLossesInvstAmt0-22745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04277
IRS990/OccupancyGrp/ManagementAndGeneralAmt063070
IRS990/OccupancyGrp/ProgramServicesAmt0100392
IRS990/OccupancyGrp/TotalAmt0167739
IRS990/OfficeExpensesGrp/FundraisingAmt010044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050052
IRS990/OfficeExpensesGrp/ProgramServicesAmt088699
IRS990/OfficeExpensesGrp/TotalAmt0148795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107393
IRS990/OtherExpensesGrp/Desc0INCOME & SALES TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234227
IRS990/OtherExpensesGrp/ProgramServicesAmt0124207
IRS990/OtherExpensesGrp/ProgramServicesAmt144188
IRS990/OtherExpensesGrp/TotalAmt0256364
IRS990/OtherExpensesGrp/TotalAmt144191
IRS990/OtherExpensesGrp/TotalAmt234227
IRS990/OtherLiabilitiesGrp/BOYAmt0193761
IRS990/OtherLiabilitiesGrp/EOYAmt0213662
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100797
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0573247
IRS990/OtherRevenueTotalAmt0674044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365574
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109878
IRS990/PayrollTaxesGrp/TotalAmt0183595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162419
IRS990/PrincipalOfficerNm0TIFFANY FARRISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979403
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUPALCON Dublin WAS HELD IN SEPTEMBER 2016 WITH PLANNING AND FINANCIAL ACTIVITY STARTING IN 2015. DRUPALCON IS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01019563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0523981
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUPALCON Asia WAS HELD IN FEBRUARY 2016 WITH PLANNING AND FINANCIAL ACTIVITY STARTING IN 2015. DRUPALCON IS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Cultivation Grants: The Drupal Association is providing member-funded Drupal Community Cultivation Grants - a grant program that seeks to transform, support, and educate Drupal communities around the world, particularly in emerging areas. Through a limited number of grants, we are seeking to support current and future organizers and leaders of DrupalCamps, Drupal Meetups, Drupal Sprints, Drupal coalitions, and other creative projects that are spreading information within the Drupal community and educating individuals outside the community about Drupal. These are not intended to act as "just another sponsorship" for a project, Community Cultivation Grants should be thought of Kickstarter funds to get a project off the ground. Grant awards will range from several hundred to several thousand dollars per project and are funded directly through our membership program."Drupal.org is home of the Drupal project and the Drupal community. It is supported and maintained by the Drupal Association with the help of the Drupal community volunteers. Created in 2001, it is one of the largest, continuously operating examples of Drupal.Over the years, Drupal.org has grown from a single server owned by a contributor to multiple racks at the data center, plus cloud resources and content distribution networks spread across the globe. Drupal.org is more than a single site. There are over 20 services and sub-sites that make up the ecosystem that powers the Drupal community."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01675248
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02222847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313289
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt03061426
IRS990/PYOtherRevenueAmt0755978
IRS990/PYProgramServiceRevenueAmt02214790
IRS990/PYRevenuesLessExpensesAmt0-966323
IRS990/PYSalariesCompEmpBnftPaidAmt02786533
IRS990/PYTotalExpensesAmt06161248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05194925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01485121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02299463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02222847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01842844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01610249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01308979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09284382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01970347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02442926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.73$1.81$3.48$4.05$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.67$2.41$3.55$3.12$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.50$1.40$3.24$2.31$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.12$0.48$4.23$4.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.24$0.38$3.53$3.64$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.61$0.51$4.73$4.16$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.85$0.09$4.92$5.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$5.19$6.16$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$4.60$4.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.83$0.99$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.90