Civic Intelligence

Open Networking Foundation

990 • Fiscal year 2017 • EIN 27-3327530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileOPENNETWORKING.ORG
1 Letterman Drive No D4700San Francisco, CA 94129-1996

(671) 803-5938

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$318,099

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

118%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

219%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,278,281

Up $2,851,868 (+118%) from 2016

Net Assets

Up

$4,005,513

Up $1,584,513 (+65%) from 2016

Liabilities

Up

$1,272,768

Up $1,267,355 (+23413%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$7,722,940

Up $5,298,910 (+219%) from 2016

Expenses

Up

$6,525,599

Up $3,824,618 (+142%) from 2016

Net Income

Up

$1,197,341

Up $1,474,292 (+532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2015: $2,707,757Liabilities 2015: $9,806Net Assets 2015: $2,697,9512015Assets 2016: $2,426,413Liabilities 2016: $5,413Net Assets 2016: $2,421,0002016Assets 2017: $5,278,281Liabilities 2017: $1,272,768Net Assets 2017: $4,005,5132017Assets 2018: $6,802,925Liabilities 2018: $2,331,851Net Assets 2018: $4,471,0742018Assets 2019: $7,277,398Liabilities 2019: $3,695,250Net Assets 2019: $3,582,1482019Assets 2020: $7,762,818Liabilities 2020: $3,027,351Net Assets 2020: $4,735,4672020Assets 2021: $9,261,912Liabilities 2021: $2,121,488Net Assets 2021: $7,140,4242021Assets 2022: $6,138,894Liabilities 2022: $822,380Net Assets 2022: $5,316,5142022Assets 2023: $4,764,097Liabilities 2023: $547,315Net Assets 2023: $4,216,7822023Assets 2024: $981,518Liabilities 2024: $231,244Net Assets 2024: $750,2742024

Highlighted filing

2017

Assets$5,278,281
Liabilities$1,272,768
Net Assets$4,005,513
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,998,375Expenses 2015: $3,434,016Net Income 2015: -$435,6412015Revenue 2016: $2,424,030Expenses 2016: $2,700,981Net Income 2016: -$276,9512016Revenue 2017: $7,722,940Expenses 2017: $6,525,599Net Income 2017: $1,197,3412017Revenue 2018: $11,072,131Expenses 2018: $10,606,570Net Income 2018: $465,5612018Revenue 2019: $9,951,583Expenses 2019: $10,840,509Net Income 2019: -$888,9262019Revenue 2020: $12,976,433Expenses 2020: $11,823,114Net Income 2020: $1,153,3192020Revenue 2021: $16,468,416Expenses 2021: $14,063,459Net Income 2021: $2,404,9572021Revenue 2022: $4,739,063Expenses 2022: $6,562,973Net Income 2022: -$1,823,9102022Revenue 2023: $1,656,718Expenses 2023: $2,756,450Net Income 2023: -$1,099,7322023Revenue 2024: $899,463Expenses 2024: $4,365,971Net Income 2024: -$3,466,5082024

Highlighted filing

2017

Revenue$7,722,940
Expenses$6,525,599
Net Income$1,197,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$7,722,940
Mission and Program Overview

Mission

To drive the transformation of network infrastructure and carrier business models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,359,369$3,867,457▲ $1,508,088
Accounts Receivable$0$846,007▲ $846,007
Land, Buildings, and Equipment, Net$11,750$316,740▲ $304,990
Prepaid Expenses and Deferred Charges$28,763$143,077▲ $114,314
Intangible Assets$26,531--
Total Assets$2,426,413$5,278,281▲ $2,851,868
Other Assets Total$0$105,000▲ $105,000
Liabilities
Accounts Payable and Accrued Expenses$0$758,268▲ $758,268
Deferred Revenue$0$514,500▲ $514,500
Other Liabilities$5,413$0▼ $5,413
Total Liabilities$5,413$1,272,768▲ $1,267,355
Net Assets / Fund Balance
Unrestricted Net Assets$2,421,000$4,005,513▲ $1,584,513
Total Net Assets Fund Balance$2,421,000$4,005,513▲ $1,584,513
Total Liabilities and Net Assets / Fund Balance$2,426,413$5,278,281▲ $2,851,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,740$61,455$378,195
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guru ParulkarExecutive DirectorFT$274,018$44,081$318,099

Board Members and Trustees

NameTitle
Amin VahdatDirector
Andre FuetschDirector
Dia KashiwaDirector
Firat Yaman ErDirector
Jochen AppelDirector
Nick MckeownDirector
Patrick LopezDirector
Rob HowaldDirector
Shao GuangluDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Fees1 LETTERMAN DRIVE NO D4700, San Francisco, CA 94129-1494$625,309
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,720,979
Investment Income
$1,961
Other Revenue
$0
Change in Net Assets
$1,197,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,722,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,722,940
Total Revenue per Form 990
$7,722,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,275,688
Other Expenses$2,249,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,284,467
Fees for Services Management---$429,416
Other Employee Benefits---$345,638
Occupancy---$339,233
Fees for Services Other---$334,832
Current Officers, Directors, Trustees, and Key Employees---$318,099
Payroll Taxes---$276,491
Advertising---$248,011
Travel---$243,799
Fees for Services Legal---$211,300
Office Expenses---$147,048
All Other Expenses---$93,292
Conferences and Meetings---$84,149
Information Technology---$66,628
Pension Plan Contributions---$50,993
Depreciation Depletion---$46,540
Fees for Services Accounting---$5,663
Total Functional Expenses$0$0$0$6,525,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,525,599
Total Expenses per Audited Statements$6,525,599
Total Expenses per Form 990$6,525,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes services of an unrelated organization to perform management and administrative functions.”

Form 990, Part VI, Section A, Line 6

“The organization has four classes of membership:partner, collaborating innovator, innovator, and collaborator.”

Form 990, Part VI, Section A, Line 7A

“Each partner member is entitled to appoint one representative to serve as director.”

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

“The form 990 is reviewed and approved by the organization's executive director prior to filing. A copy of the 990 is available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Networking Foundation
EIN
27-3327530
Phone
6718035938
Address
1 LETTERMAN DRIVE NO D4700, SAN FRANCISCO, CA 94129-1996

Signing Officer

Name
Guru Parulkar
Title
Executive Director
Phone
6718035938
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guru Parulkar
Formed
2010
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its method of accounting from cash basis to accrual basis as of 1/1/2017.”

FORM 990, PART XII, LINE 2C:

“2017 was the first year the organization's financial statements were audited by an independent accounting firm. The independent accounting firm was selected by the unrelated organization that performs management and administration functions for the organization. A copy of the audited financial statements was provided to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions.”

Raw XML Appendix398 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.

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IRS990/PYRevenuesLessExpensesAmt0-276951
IRS990/PYSalariesCompEmpBnftPaidAmt01027845
IRS990/PYTotalExpensesAmt02700981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02424030
IRS990/ReconcilationRevenueExpnssAmt01197341
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06525599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07722940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06525599
IRS990ScheduleD/TotalRevenuePerForm990Amt07722940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07722940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06525599
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GURU PARULKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0318099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP:PARTNER, COLLABORATING INNOVATOR, INNOVATOR, AND COLLABORATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PARTNER MEMBER IS ENTITLED TO APPOINT ONE REPRESENTATIVE TO SERVE AS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS AS OF 1/1/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62017 WAS THE FIRST YEAR THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT ACCOUNTING FIRM WAS SELECTED BY THE UNRELATED ORGANIZATION THAT PERFORMS MANAGEMENT AND ADMINISTRATION FUNCTIONS FOR THE ORGANIZATION. A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02426413
IRS990/TotalAssetsEOYAmt05278281
IRS990/TotalAssetsGrp/BOYAmt02426413
IRS990/TotalAssetsGrp/EOYAmt05278281
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt06525599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05413
IRS990/TotalLiabilitiesEOYAmt01272768
IRS990/TotalLiabilitiesGrp/BOYAmt05413
IRS990/TotalLiabilitiesGrp/EOYAmt01272768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02421000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04005513
IRS990/TotalOtherCompensationAmt044081
IRS990/TotalProgramServiceRevenueAmt07720979
IRS990/TotalReportableCompFromOrgAmt0274018
IRS990/TotalRevenueGrp/ExclusionAmt01961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07720979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07722940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05278281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0243799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02421000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04005513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/USAddress/ZIPCd0941291996
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OPENNETWORKING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GURU PARULKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06718035938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN NETWORKING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0273327530
ReturnHeader/Filer/PhoneNum06718035938
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/Filer/USAddress/ZIPCd0941291996
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02018-11-14T15:41:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,281
Liabilities
$1,272,768
Net assets
$4,005,513
Revenue
$7,722,940
Expenses
$6,525,599
Net income
$1,197,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.90$4.37$3.47
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.55$4.22$1.66$2.76$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.82$5.32$4.74$6.56$1.82
2021Detailed filing. Detailed filing data is available for this year.$9.26$2.12$7.14$16.5$14.1$2.40
2020Detailed filing. Detailed filing data is available for this year.$7.76$3.03$4.74$13.0$11.8$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.28$3.70$3.58$9.95$10.8$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.80$2.33$4.47$11.1$10.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.27$4.01$7.72$6.53$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.42$2.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.00$3.43$0.44