Civic Intelligence

Orcid Inc.

990 • Fiscal year 2016 • EIN 27-5142743

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

10411 Motor City Drive No 750Bethesda, MD 20817

(301) 922-9062

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$216,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$4,185,376

Up $931,765 (+29%) from 2015

Net Assets

Up

$820,001

Up $839,573 (+4290%) from 2015

Liabilities

Up

$3,365,375

Up $92,192 (+2.8%) from 2015

Revenue

Down

$4,201,686

Down $334,759 (-7.4%) from 2015

Expenses

Up

$3,305,793

Up $229,019 (+7.4%) from 2015

Net Income

Down

$895,893

Down $563,778 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $1,613,271Liabilities 2012: $1,678,802Net Assets 2012: -$65,5312012Assets 2013: $2,089,328Liabilities 2013: $3,151,283Net Assets 2013: -$1,061,9552013Assets 2014: $1,424,334Liabilities 2014: $2,903,577Net Assets 2014: -$1,479,2432014Assets 2015: $3,253,611Liabilities 2015: $3,273,183Net Assets 2015: -$19,5722015Assets 2016: $4,185,376Liabilities 2016: $3,365,375Net Assets 2016: $820,0012016Assets 2017: $3,633,127Liabilities 2017: $3,699,035Net Assets 2017: -$65,9082017Assets 2018: $3,588,970Liabilities 2018: $4,067,524Net Assets 2018: -$478,5542018Assets 2019: $3,848,602Liabilities 2019: $4,143,816Net Assets 2019: -$295,2142019Assets 2020: $5,020,959Liabilities 2020: $4,585,073Net Assets 2020: $435,8862020Assets 2021: $5,342,879Liabilities 2021: $4,171,610Net Assets 2021: $1,171,2692021Assets 2022: $5,931,906Liabilities 2022: $3,088,415Net Assets 2022: $2,843,4912022Assets 2023: $6,044,436Liabilities 2023: $2,606,836Net Assets 2023: $3,437,6002023Assets 2024: $6,880,647Liabilities 2024: $2,490,256Net Assets 2024: $4,390,3912024

Highlighted filing

2016

Assets$4,185,376
Liabilities$3,365,375
Net Assets$820,001

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 2012: $632,1572012Revenue 2013: $509,251Expenses 2013: $1,505,675Net Income 2013: -$996,4242013Revenue 2014: $1,119,278Expenses 2014: $1,536,566Net Income 2014: -$417,2882014Revenue 2015: $4,536,445Expenses 2015: $3,076,774Net Income 2015: $1,459,6712015Revenue 2016: $4,201,686Expenses 2016: $3,305,793Net Income 2016: $895,8932016Revenue 2017: $3,023,297Expenses 2017: $3,909,207Net Income 2017: -$885,9102017Revenue 2018: $3,581,407Expenses 2018: $3,994,053Net Income 2018: -$412,6462018Revenue 2019: $4,099,155Expenses 2019: $3,915,815Net Income 2019: $183,3402019Revenue 2020: $4,720,393Expenses 2020: $3,989,293Net Income 2020: $731,1002020Revenue 2021: $4,805,203Expenses 2021: $4,069,820Net Income 2021: $735,3832021Revenue 2022: $6,102,191Expenses 2022: $4,429,969Net Income 2022: $1,672,2222022Revenue 2023: $5,700,522Expenses 2023: $5,145,073Net Income 2023: $555,4492023Revenue 2024: $6,811,163Expenses 2024: $5,803,116Net Income 2024: $1,008,0472024

Highlighted filing

2016

Revenue$4,201,686
Expenses$3,305,793
Net Income$895,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,201,686
Mission and Program Overview

Mission

Orcid provides an identifier for individuals to use with their name asthey engage in research, scholarship, and innovation activities. Weprovide open tools that enable transparent and trustworthy connectionsbetween researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reportingand analysis.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,615,569$3,657,408▲ $1,041,839
Land, Buildings, and Equipment, Net$332,002$262,834▼ $69,168
Pledges and Grants Receivable$164,000$123,000▼ $41,000
Accounts Receivable$46,651$59,043▲ $12,392
Prepaid Expenses and Deferred Charges$11,146$38,453▲ $27,307
Total Assets$3,253,611$4,185,376▲ $931,765
Other Assets Total$84,243$44,638▼ $39,605
Liabilities
Unsecured Notes Loans Payable$2,100,000$2,100,000→ $0
Deferred Revenue$792,525$894,303▲ $101,778
Other Liabilities$187,373$245,122▲ $57,749
Accounts Payable and Accrued Expenses$193,285$125,950▼ $67,335
Total Liabilities$3,273,183$3,365,375▲ $92,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,562,433$1,859,972▼ $702,461
Unrestricted Net Assets$-2,582,005$-1,039,971▲ $1,542,034
Total Net Assets Fund Balance$-19,572$820,001▲ $839,573
Total Liabilities and Net Assets / Fund Balance$3,253,611$4,185,376▲ $931,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,818$1,543,138$1,787,956
Equipment$18,016$18,213$36,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel HaakExecutive Director & SecretaryFT$197,485$18,515$216,000
Laura PaglioneDirector, Strategic InitiativesFT$168,522$6,780$175,302
Doug WrightDirector, MembershipFT$168,455$1,545$170,000
Robert PetersDirector, TechnologyFT$147,345$13,266$160,611
Alice MeadowsDirector, Community Supp. & Eng.FT$133,875$13,125$147,000

Board Members and Trustees

NameTitle
Ed PentzBoard Chair
Bernard RousBoard Member
Chris ShillumBoard Member
Daniel ForsmanBoard Member
Hideaki TakedaBoard Member
Marta Soler-gallartBoard Member
Micah AltmanBoard Member
Patricia BrennanBoard Member
Richard IkedaBoard Member
Robert KielyBoard Member
Salvatore MeleBoard Member
Simeon WarnerBoard Member
Veronique KiermerBoard Member
Thomas HickeyBoard Member (until 8/31/16)
Edward WatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew J BuysMarketing, Comm., And Client SupportPO BOX 130167 BRYANSTON 2021, Johannesburg, Sf$171,460
Nobuko MiyairiMarketing, Comm., And Client Support4-30-18 HIGASHINAKANO LIVIO 402, Nakanoku Tokyo, Ja$165,048
Lillian Toth PessoaMarketing, Comm., And Client SupportRAIMUNDO PEREIRA MAGALHAES 1720 B, Sao Paulo Sp, Br$136,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,732
Program Service Revenue
$2,310,508
Investment Income
$5,637
Other Revenue
$10,809
All Other Contributions
$1,874,732
Change in Net Assets
$895,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,201,686
Total Revenue per Form 990
$4,201,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,524
Salaries, Compensation, and Employee Benefits$1,562,269
Total Fundraising Expense$745,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,182$376,046$192,001$895,229
Fees for Services Other$268,662$274,550$157,707$700,919
Current Officers, Directors, Trustees, and Key Employees$169,981$121,460$99,860$391,301
Travel$125,015$127,754$73,385$326,154
Depreciation Depletion$111,222$113,660$65,288$290,170
Other Employee Benefits$70,171$74,275$41,912$186,358
Advertising$38,737$39,586$22,739$101,062
Office Expenses$30,452$31,119$17,876$79,447
Payroll Taxes$28,769$29,400$16,888$75,057
Fees for Services Accounting$25,681$26,244$15,075$67,000
Interest$22,135$22,620$12,994$57,749
Fees for Services Legal$19,344$19,769$11,355$50,468
Conferences and Meetings$9,081$9,280$5,330$23,691
Insurance$5,792$5,919$3,400$15,111
Pension Plan Contributions$5,990$5,561$2,773$14,324
Other Expenses$5,113$5,225$3,001$13,339
Information Technology$1,692$1,729$993$4,414
Total Functional Expenses$1,270,385$1,289,681$745,727$3,305,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,305,793
Total Expenses per Audited Statements$3,305,793
Total Expenses per Form 990$3,305,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
10
Spending
$1,104,369

International Compliance

Activity in boycott countries
Yes
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
EuropeProgram Service ActivitiesMembership04$342,672
East Asia and the PacificProgram Service ActivitiesMembership02$302,316
Sub-saharan AfricaProgram Service ActivitiesMembership02$211,900
South AmericaProgram Service ActivitiesMembership01$148,611
North AmericaProgram Service ActivitiesMembership01$85,328
Middle East and North AfricaProgram Service ActivitiesMembership00$11,044
Central America and the CaribbeanProgram Service ActivitiesMembership00$1,297
South AsiaProgram Service ActivitiesMembership00$1,201
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
Accrued Interest$245,122
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
Yes
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, Part VI, Section A, Line 4

The board elected to change the bylaws from elections by directors to external member-elected slate. This applied to elections held in 2016 for board terms starting in 2017.

Form 990, Part VI, Section A, Line 6

The organization has three types of membership: basic, premium, and premium consortium.

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

Members have the ability to vote for members of the governing body.

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

The form 990 was prepared by the outside accountants and reviewed by the executive director and treasurer. The final form 990 was made available at the next meeting of the board for inspection.

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

Board members and director-level employees are required to annually complete a conflict of interest form in which they list organizations in which they or a family members have an involvement and sign that they have been in compliance with the policy. Board members recuse themselves from voting on matters in which they are conflicted and the abstention is noted in board minutes.

Form 990, Part VI, Section B, Line 15A

The organization determines the compensation for the executive director by using comparability data from an online service, as well as a review of position descriptions and salaries for similar positions, with adjustments based on location. The compensation is agreed upon by the board and documented in the board minutes. The most recent compensation review was completed in february 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orcid Inc
EIN
27-5142743
Phone
3019229062
Address
10411 MOTOR CITY DRIVE NO 750, BETHESDA, MD 20817

Signing Officer

Name
Edward Wates
Title
Treasurer
Phone
3019229062
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel L Haak
Formed
2010
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

It contracting maintenance: program service expenses 208. Management and general expenses 213. Fundraising expenses 122. Total expenses 543. Global contracting membership team: program service expenses 182,848. Management and general expenses 186,855. Fundraising expenses 107,333. Total expenses 477,036. Global contracting support/training: program service expenses 49,306. Management and general expenses 50,387. Fundraising expenses 28,943. Total expenses 128,636. Consulting: program service expenses 3,838. Management and general expenses 3,922. Fundraising expenses 2,253. Total expenses 10,013. Business consulting: program service expenses 2,645. Management and general expenses 2,703. Fundraising expenses 1,553. Total expenses 6,901. Executive coaching: program service expenses 3,088. Management and general expenses 3,156. Fundraising expenses 1,813. Total expenses 8,057. Data center: program service expenses 26,729. Management and general expenses 27,314. Fundraising expenses 15,690. Total expenses 69,733.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2016, orcid has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913125
IRS990/Form990PartVIISectionAGrp/PersonNm0ED PENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD WATES
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONIQUE KIERMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD ROUS
IRS990/Form990PartVIISectionAGrp/PersonNm4SALVATORE MELE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL FORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMEON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SHILLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICAH ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HIDEAKI TAKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTA SOLER-GALLART
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREL HAAK
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA PAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICE MEADOWS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133875
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (UNTIL 8/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, COMMUNITY SUPP. & ENG.
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04201686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01729
IRS990/InformationTechnologyGrp/ProgramServicesAmt01692
IRS990/InformationTechnologyGrp/TotalAmt04414
IRS990/InsuranceGrp/FundraisingAmt03400
IRS990/InsuranceGrp/ManagementAndGeneralAmt05919
IRS990/InsuranceGrp/ProgramServicesAmt05792
IRS990/InsuranceGrp/TotalAmt015111
IRS990/InterestGrp/FundraisingAmt012994
IRS990/InterestGrp/ManagementAndGeneralAmt022620
IRS990/InterestGrp/ProgramServicesAmt022135
IRS990/InterestGrp/TotalAmt057749
IRS990/InvestmentIncomeGrp/ExclusionAmt05637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262834
IRS990/LandBldgEquipCostOrOtherBssAmt01824185
IRS990/LegalDomicileStateCd0DE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-19572
IRS990/NetAssetsOrFundBalancesEOYAmt0820001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031119
IRS990/OfficeExpensesGrp/ProgramServicesAmt030452
IRS990/OfficeExpensesGrp/TotalAmt079447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084243
IRS990/OtherAssetsTotalGrp/EOYAmt044638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186358
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRENCY TRANS. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03150
IRS990/OtherExpensesGrp/FundraisingAmt13001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15225
IRS990/OtherExpensesGrp/ProgramServicesAmt05366
IRS990/OtherExpensesGrp/ProgramServicesAmt15113
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt113339
IRS990/OtherLiabilitiesGrp/BOYAmt0187373
IRS990/OtherLiabilitiesGrp/EOYAmt0245122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt010809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029400
IRS990/PayrollTaxesGrp/ProgramServicesAmt028769
IRS990/PayrollTaxesGrp/TotalAmt075057
IRS990/PensionPlanContributionsGrp/FundraisingAmt02773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05990
IRS990/PensionPlanContributionsGrp/TotalAmt014324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038453
IRS990/PrincipalOfficerNm0LAUREL L HAAK
IRS990/PriorPeriodAdjustmentsAmt0-56320
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03209836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07525
IRS990/PYOtherExpensesAmt01874489
IRS990/PYOtherRevenueAmt0893
IRS990/PYProgramServiceRevenueAmt01318191
IRS990/PYRevenuesLessExpensesAmt01459671
IRS990/PYSalariesCompEmpBnftPaidAmt01202285
IRS990/PYTotalExpensesAmt03076774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04536445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02310508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02615569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03657408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT DATE: 03/01/15 AMOUNT: 3087725. DESCRIPTION: GRANT DATE: 03/01/16 AMOUNT: 1841857.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:

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