Civic Intelligence

Newnog Inc

990 • Fiscal year 2016 • EIN 27-2534183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NANOG.ORG
2864 Carpenter Rd Suite 100Ann Arbor, MI 48108

(734) 971-3900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,965

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,013,353

Up $638,307 (+19%) from 2015

Net Assets

Up

$3,245,262

Up $574,863 (+22%) from 2015

Liabilities

Up

$768,091

Up $63,444 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$3,140,329

Down $67,385 (-2.1%) from 2015

Expenses

Up

$2,565,466

Up $94,702 (+3.8%) from 2015

Net Income

Down

$574,863

Down $162,087 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,274,351Liabilities 2014: $340,902Net Assets 2014: $1,933,4492014Assets 2015: $3,375,046Liabilities 2015: $704,647Net Assets 2015: $2,670,3992015Assets 2016: $4,013,353Liabilities 2016: $768,091Net Assets 2016: $3,245,2622016Assets 2017: $5,030,546Liabilities 2017: $751,703Net Assets 2017: $4,278,8432017Assets 2019: $5,754,246Liabilities 2019: $1,139,133Net Assets 2019: $4,615,1132019Assets 2020: $5,018,083Liabilities 2020: $643,815Net Assets 2020: $4,374,2682020Assets 2021: $4,912,031Liabilities 2021: $814,034Net Assets 2021: $4,097,9972021Assets 2022: $4,169,308Liabilities 2022: $978,527Net Assets 2022: $3,190,7812022Assets 2023: $3,633,093Liabilities 2023: $805,707Net Assets 2023: $2,827,3862023Assets 2024: $3,597,867Liabilities 2024: $1,058,265Net Assets 2024: $2,539,6022024

Highlighted filing

2016

Assets$4,013,353
Liabilities$768,091
Net Assets$3,245,262
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,363,297Expenses 2014: $1,732,503Net Income 2014: $630,7942014Revenue 2015: $3,207,714Expenses 2015: $2,470,764Net Income 2015: $736,9502015Revenue 2016: $3,140,329Expenses 2016: $2,565,466Net Income 2016: $574,8632016Revenue 2017: $3,946,442Expenses 2017: $2,928,361Net Income 2017: $1,018,0812017Revenue 2019: $3,781,432Expenses 2019: $3,770,710Net Income 2019: $10,7222019Revenue 2020: $1,756,221Expenses 2020: $2,175,091Net Income 2020: -$418,8702020Revenue 2021: $1,386,161Expenses 2021: $1,700,736Net Income 2021: -$314,5752021Revenue 2022: $2,728,410Expenses 2022: $3,262,381Net Income 2022: -$533,9712022Revenue 2023: $3,315,281Expenses 2023: $3,923,296Net Income 2023: -$608,0152023Revenue 2024: $3,072,544Expenses 2024: $3,425,606Net Income 2024: -$353,0622024

Highlighted filing

2016

Revenue$3,140,329
Expenses$2,565,466
Net Income$574,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,140,329
Mission and Program Overview

Mission

To manage nanog, an educational and operational forum collaborating to make the internet better through the coordination and dissemination of technical information related to backbone/enterprise networking technologies and operational practices.

To manage nanog, an educational and operational forum collaborating to make the internet better

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,378,572$2,558,219▲ $179,647
Cash and Non-Interest-Bearing Accounts$569,452$1,056,313▲ $486,861
Accounts Receivable$351,239$322,239▼ $29,000
Prepaid Expenses and Deferred Charges$21,646$41,073▲ $19,427
Intangible Assets$54,137$35,509▼ $18,628
Total Assets$3,375,046$4,013,353▲ $638,307
Liabilities
Deferred Revenue$696,155$762,782▲ $66,627
Accounts Payable and Accrued Expenses$8,492$5,309▼ $3,183
Total Liabilities$704,647$768,091▲ $63,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,865$2,538,317▲ $635,452
Permanently Rstr Net Assets$767,534$706,945▼ $60,589
Total Net Assets Fund Balance$2,670,399$3,245,262▲ $574,863
Total Liabilities and Net Assets / Fund Balance$3,375,046$4,013,353▲ $638,307
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty BurkeExec Dir/secFT$121,448$8,517$129,965

Board Members and Trustees

NameTitle
David TemkinChair
Ryan DonnellyVice Chair
H Jezzibell GilmoreDirector
John DendyDirector
Daniel GoldingDirector (pa
Patrick GilmoreDirector (pa
William CharnockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerilanTech Support7327 SW BARNES RD 215, Portland, OR 97225$186,672
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,566
Program Service Revenue
$1,567,668
Investment Income
$8,095
Other Revenue
$0
All Other Contributions
$1,564,566
Change in Net Assets
$574,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,329
Revenue Not Reported on Form 990
$108,500
Total Revenue per Audited Statements
$3,248,829
Total Revenue per Form 990
$3,140,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,245,837
Salaries, Compensation, and Employee Benefits$319,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,543,957$11,288-$1,555,245
Fees for Services Other$216,296$2,283-$218,579
Other Salaries and Wages-$151,526-$151,526
Current Officers, Directors, Trustees, and Key Employees-$129,965-$129,965
Fees for Services Accounting-$69,283-$69,283
Information Technology-$51,115-$51,115
Other Expenses$31,823$1,282-$33,105
Payroll Taxes-$21,404-$21,404
Fees for Services Management-$20,400-$20,400
Depreciation Depletion-$18,628-$18,628
All Other Expenses$13,037$3,672-$16,709
Travel-$11,991-$11,991
Pension Plan Contributions-$10,157-$10,157
Other Employee Benefits-$6,577-$6,577
Insurance-$4,577-$4,577
Office Expenses-$4,187-$4,187
Fees for Services Legal-$3,688-$3,688
Total Functional Expenses$1,999,539$565,927$0$2,565,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,673,966
Expenses per Audited Statements$2,565,466
Total Expenses per Form 990$2,565,466
Expenses Not Reported on Form 990$108,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Jezzibell gilmore patrick gilmore director director family”

Form 990, Page 6, Part VI, Line 6

“There is one class of membership which is open to any individual with an interest in internet operations, engineering or research who wishes further education and knowledge sharing within the internet operations community.”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to vote in all elections, run as a candidate for the board of directors, serve on administrataive committees and other privileges as specified by the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and member of a committee will sign a statement stating they have received, read and understood the conflict of interest policy, that they agree to comply with the policy and that they understand the organization is charitable.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Organization documents, bylaws, the budget, and the conflict of interest policy are available on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newnog Inc
EIN
27-2534183
Phone
7349713900
Address
2864 CARPENTER RD SUITE 100, ANN ARBOR, MI 48108
Doing Business As
Dba Nanog

Signing Officer

Name
Betty Burke
Title
Exec Dir/sec
Phone
8669021336
Signed
2017-05-10

Organization Details

Principal Officer
Betty Burke
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2864 CARPENTER RD STE 100, ANN ARBOR, MI 48108-4102
Preparer
Paulette R Miller
Phone
7349713900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To manage nanog, an educational and operational forum collaborating to make the internet better through the coordination and dissemination of technical information related to backbone/enterprise networking technologies and operational practices.”

Form 990, Page 1, Part I, Line 6

“Volunteers are board and committee members who provide non-compensated time and services.”

Form 990, Page 2, Part III, Line 4D

“Nanog on the road events were held in 2016. These are one-day events provide professional education and networking. Two new programs, a college immersion program and the hackathon program, were put into place in 2016 as well.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05309
IRS990/AccountsReceivableGrp/BOYAmt0351239
IRS990/AccountsReceivableGrp/EOYAmt0322239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE NANOG, AN EDUCATIONAL AND OPERATIONAL FORUM COLLABORATING TO MAKE THE INTERNET BETTER
IRS990/AllOtherContributionsAmt01564566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013037
IRS990/AllOtherExpensesGrp/TotalAmt016709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
IRS990/BooksInCareOfDetail/PhoneNum07349713900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02864 CARPENTER RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0569452
IRS990/CashNonInterestBearingGrp/EOYAmt01056313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129965
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01543957
IRS990/ConferencesMeetingsGrp/TotalAmt01555245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0186672
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07327 SW BARNES RD 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VERILAN
IRS990/ContractorCompensationGrp/ServicesDesc0TECH SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01564566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08095
IRS990/CYOtherExpensesAmt02245837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01567668
IRS990/CYRevenuesLessExpensesAmt0574863
IRS990/CYSalariesCompEmpBnftPaidAmt0319629
IRS990/CYTotalExpensesAmt02565466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03140329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0696155
IRS990/DeferredRevenueGrp/EOYAmt0762782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018628
IRS990/DepreciationDepletionGrp/TotalAmt018628
IRS990/Desc0HELD NANOG66 IN SAN FRANCISCO, CA - NETWORKING CONFERENCE THAT PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCE NETWORKING DISCUSSIONS. PROVIDED FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS. THERE WERE 27 SPEAKERS AND 1,079 ATTENDEES AT THIS CONFERENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA NANOG
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545337
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069283
IRS990/FeesForServicesAccountingGrp/TotalAmt069283
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03688
IRS990/FeesForServicesLegalGrp/TotalAmt03688
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020400
IRS990/FeesForServicesManagementGrp/TotalAmt020400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216296
IRS990/FeesForServicesOtherGrp/TotalAmt0218579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DENDY
IRS990/Form990PartVIISectionAGrp/PersonNm2H JEZZIBELL GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CHARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID TEMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXEC DIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (PA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03140329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051115
IRS990/InformationTechnologyGrp/TotalAmt051115
IRS990/InsuranceGrp/ManagementAndGeneralAmt04577
IRS990/InsuranceGrp/TotalAmt04577
IRS990/IntangibleAssetsGrp/BOYAmt054137
IRS990/IntangibleAssetsGrp/EOYAmt035509
IRS990/InvestmentIncomeGrp/ExclusionAmt08095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE NANOG, AN EDUCATIONAL AND OPERATIONAL FORUM COLLABORATING TO MAKE THE INTERNET BETTER THROUGH THE COORDINATION AND DISSEMINATION OF TECHNICAL INFORMATION RELATED TO BACKBONE/ENTERPRISE NETWORKING TECHNOLOGIES AND OPERATIONAL PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02670399
IRS990/NetAssetsOrFundBalancesEOYAmt03245262
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OfficeExpensesGrp/TotalAmt04187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06577
IRS990/OtherExpensesGrp/Desc0ON-THE-ROAD PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1COLLEGE IMMERSION PROGRAM
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt0120134
IRS990/OtherExpensesGrp/ProgramServicesAmt174292
IRS990/OtherExpensesGrp/ProgramServicesAmt231823
IRS990/OtherExpensesGrp/TotalAmt0120134
IRS990/OtherExpensesGrp/TotalAmt174292
IRS990/OtherExpensesGrp/TotalAmt243904
IRS990/OtherExpensesGrp/TotalAmt333105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021404
IRS990/PayrollTaxesGrp/TotalAmt021404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010157
IRS990/PensionPlanContributionsGrp/TotalAmt010157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0767534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0706945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041073
IRS990/PrincipalOfficerNm0BETTY BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD NANOG67 IN CHICAGO, IL - NETWORKING CONFERENCE THAT PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCE NETWORKING DISCUSSIONS. PROVIDED FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS. THERE WERE 21 SPEAKERS AND 903 ATTENDEES AT THIS CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477616
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD NANOG68 IN DALLAS, TX - NETWORKING CONFERENCE THAT PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCE NETWORKING DISCUSSIONS. PROVIDED FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS. THERE WERE 20 SPEAKERS AND 1,062 ATTENDEES AT THIS CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0390772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NANOG ON THE ROAD EVENTS WERE HELD IN 2016. THESE ARE ONE-DAY EVENTS PROVIDE PROFESSIONAL EDUCATION AND NETWORKING. TWO NEW PROGRAMS, A COLLEGE IMMERSION PROGRAM AND THE HACKATHON PROGRAM, WERE PUT INTO PLACE IN 2016 AS WELL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09180
IRS990/PYOtherExpensesAmt02226175
IRS990/PYProgramServiceRevenueAmt03030943
IRS990/PYRevenuesLessExpensesAmt0718322
IRS990/PYSalariesCompEmpBnftPaidAmt0263217
IRS990/PYTotalExpensesAmt02489392
IRS990/PYTotalRevenueAmt03207714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0675891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02378572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02558219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010297220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.09670
IRS990ScheduleA/PublicSupportTotal170Amt01865636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01865636
IRS990ScheduleA/TotalSupportAmt01896388
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108500
IRS990ScheduleD/ExpensesNotReportedAmt0108500
IRS990ScheduleD/ExpensesSubtotalAmt02565466
IRS990ScheduleD/RevenueNotReportedAmt0108500
IRS990ScheduleD/RevenueSubtotalAmt03140329
IRS990ScheduleD/TotalExpensesPerForm990Amt02565466
IRS990ScheduleD/TotalRevenuePerForm990Amt03140329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02673966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE NANOG, AN EDUCATIONAL AND OPERATIONAL FORUM COLLABORATING TO MAKE THE INTERNET BETTER THROUGH THE COORDINATION AND DISSEMINATION OF TECHNICAL INFORMATION RELATED TO BACKBONE/ENTERPRISE NETWORKING TECHNOLOGIES AND OPERATIONAL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE BOARD AND COMMITTEE MEMBERS WHO PROVIDE NON-COMPENSATED TIME AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NANOG ON THE ROAD EVENTS WERE HELD IN 2016. THESE ARE ONE-DAY EVENTS PROVIDE PROFESSIONAL EDUCATION AND NETWORKING. TWO NEW PROGRAMS, A COLLEGE IMMERSION PROGRAM AND THE HACKATHON PROGRAM, WERE PUT INTO PLACE IN 2016 AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEZZIBELL GILMORE PATRICK GILMORE DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONE CLASS OF MEMBERSHIP WHICH IS OPEN TO ANY INDIVIDUAL WITH AN INTEREST IN INTERNET OPERATIONS, ENGINEERING OR RESEARCH WHO WISHES FURTHER EDUCATION AND KNOWLEDGE SHARING WITHIN THE INTERNET OPERATIONS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IS ENTITLED TO VOTE IN ALL ELECTIONS, RUN AS A CANDIDATE FOR THE BOARD OF DIRECTORS, SERVE ON ADMINISTRATAIVE COMMITTEES AND OTHER PRIVILEGES AS SPECIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WILL SIGN A STATEMENT STATING THEY HAVE RECEIVED, READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY UNDERSTAND THE ORGANIZATION IS CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION DOCUMENTS, BYLAWS, THE BUDGET, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03375046
IRS990/TotalAssetsEOYAmt04013353
IRS990/TotalAssetsGrp/BOYAmt03375046
IRS990/TotalAssetsGrp/EOYAmt04013353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01564566
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01999539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02565466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704647
IRS990/TotalLiabilitiesEOYAmt0768091
IRS990/TotalLiabilitiesGrp/BOYAmt0704647
IRS990/TotalLiabilitiesGrp/EOYAmt0768091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02670399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03245262
IRS990/TotalOtherCompensationAmt08517
IRS990/TotalOtherProgSrvcExpenseAmt0347078
IRS990/TotalOtherProgSrvcRevenueAmt023389
IRS990/TotalProgramServiceExpensesAmt01999539
IRS990/TotalProgramServiceRevenueAmt01567668
IRS990/TotalReportableCompFromOrgAmt0121448
IRS990/TotalRevenueGrp/ExclusionAmt08095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01567668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03140329
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03375046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04013353
IRS990/TravelGrp/ManagementAndGeneralAmt011991
IRS990/TravelGrp/TotalAmt011991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01902865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02538317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013,353
Liabilities
$768,091
Net assets
$3,245,262
Revenue
$3,140,329
Expenses
$2,565,466
Net income
$574,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.06$2.54$3.07$3.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.81$2.83$3.32$3.92$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.98$3.19$2.73$3.26$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.10$1.39$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.64$4.37$1.76$2.18$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.75$1.14$4.62$3.78$3.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.75$4.28$3.95$2.93$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.77$3.25$3.14$2.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.70$2.67$3.21$2.47$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.93$2.36$1.73$0.63