Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,633,127
Down $552,249 (-13%) from 2016
Net Assets
Down-$65,908
Down $885,909 (-108%) from 2016
Liabilities
Up$3,699,035
Up $333,660 (+9.9%) from 2016
Revenue
Down$3,023,297
Down $1,178,389 (-28%) from 2016
Expenses
Up$3,909,207
Up $603,414 (+18%) from 2016
Net Income
Down-$885,910
Down $1,781,803 (-199%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,657,408 | $2,959,715 | ▼ $697,693 |
| Land, Buildings, and Equipment, Net | $262,834 | $267,765 | ▲ $4,931 |
| Accounts Receivable | $59,043 | $156,564 | ▲ $97,521 |
| Prepaid Expenses and Deferred Charges | $38,453 | $62,108 | ▲ $23,655 |
| Pledges and Grants Receivable | $123,000 | $13,713 | ▼ $109,287 |
| Total Assets | $4,185,376 | $3,633,127 | ▼ $552,249 |
| Other Assets Total | $44,638 | $173,262 | ▲ $128,624 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,100,000 | $2,100,000 | → $0 |
| Deferred Revenue | $894,303 | $1,199,487 | ▲ $305,184 |
| Other Liabilities | $245,122 | $302,872 | ▲ $57,750 |
| Accounts Payable and Accrued Expenses | $125,950 | $96,676 | ▼ $29,274 |
| Total Liabilities | $3,365,375 | $3,699,035 | ▲ $333,660 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,859,972 | $383,935 | ▼ $1,476,037 |
| Unrestricted Net Assets | $-1,039,971 | $-449,843 | ▲ $590,128 |
| Total Net Assets Fund Balance | $820,001 | $-65,908 | ▼ $885,909 |
| Total Liabilities and Net Assets / Fund Balance | $4,185,376 | $3,633,127 | ▼ $552,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $255,572 | $1,809,825 | $2,065,397 |
| Equipment | $12,193 | $21,670 | $33,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurel L Haak | Executive Director & Secretary | FT | $203,366 | $31,305 | $234,671 |
| Laura Paglione | Director, Strategic Initiatives | FT | $177,924 | $25,579 | $203,503 |
| Doug Wright Until 1062017 | Director, Membership | FT | $147,637 | $48,407 | $196,044 |
| Alice Meadows | Director, Community Supp. & Eng. | FT | $142,707 | $38,739 | $181,446 |
| Matthew Buys | Director, Membership | FT | $181,001 | - | $181,001 |
| Robert Peters | Director, Technology | FT | $144,218 | $21,122 | $165,340 |
| Jason Hu | Regional Director | FT | $119,227 | - | $119,227 |
| Name | Title |
|---|---|
| Veronique Kiermer | Chair |
| Andrew Cormack | Board Member |
| Bernie Rous | Board Member |
| Chris Shillum | Board Member |
| Daniel Hook | Board Member |
| Ed Pentz | Board Member |
| LINDA O'BRIEN | Board Member |
| Micah Altman | Board Member |
| Patricia Brennan | Board Member |
| Richard De Grijs | Board Member |
| Richard Ikeda | Board Member |
| Robert Kiley | Board Member |
| Salvatore Mele | Board Member |
| Simeon Warner | Board Member |
| Edward Wates | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nobuko Miyairi | Marketing, Comm., And Client Support | 4-30-18 HIGASHINAKANO LIVIO 402, Tokyo, NAKANO-KU, Ja | $169,332 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,317,390 |
| Other Expenses | $1,591,817 |
| Total Fundraising Expense | $1,055,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,213 | $239,716 | $441,375 | $1,612,304 |
| Fees for Services Other | $354,121 | $115,861 | $173,793 | $643,775 |
| Current Officers, Directors, Trustees, and Key Employees | $192,503 | $134,569 | $111,102 | $438,174 |
| Travel | $155,196 | $50,791 | $76,187 | $282,174 |
| Depreciation Depletion | $266,687 | $11,082 | - | $277,769 |
| Payroll Taxes | $74,548 | $24,398 | $36,597 | $135,543 |
| Other Employee Benefits | $65,018 | $16,566 | $31,999 | $113,583 |
| Office Expenses | - | $35,320 | $61,331 | $96,651 |
| Interest | - | $21,147 | $36,720 | $57,867 |
| Fees for Services Legal | $31,331 | $10,254 | $15,381 | $56,966 |
| Advertising | $25,152 | $8,231 | $12,347 | $45,730 |
| Conferences and Meetings | $13,077 | $4,280 | $6,420 | $23,777 |
| Other Expenses | $0 | $7,775 | $13,501 | $21,276 |
| Pension Plan Contributions | $11,282 | $1,882 | $4,622 | $17,786 |
| Insurance | $8,803 | $2,880 | $4,321 | $16,004 |
| Fees for Services Accounting | $8,000 | $2,618 | $3,927 | $14,545 |
| Information Technology | $561 | $184 | $275 | $1,020 |
| Total Functional Expenses | $2,150,837 | $702,884 | $1,055,486 | $3,909,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,909,207 |
| Total Expenses per Audited Statements | $3,909,207 |
| Total Expenses per Form 990 | $3,909,207 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Activities | Membership Support & Technology | 0 | 7 | $804,828 |
| East Asia and the Pacific | Program Activities | Membership Support | 0 | 3 | $445,149 |
| Central America and the Carribean | Program Activities | Membership Support & Technology | 0 | 0 | $326,577 |
| South America | Program Activities | Membership Support | 0 | 1 | $85,582 |
| North America | Program Activities | Membership Support | 0 | 1 | $61,150 |
| Russia and Neighboring States | Program Activities | Membership Support | 0 | 0 | $4,654 |
| Sub-saharan Afria | Program Activities | Membership Support | 0 | 0 | $1,893 |
| South Asia | Program Activities | Membership Support | 0 | 0 | $1,025 |
| Middle East and North Africa | Program Activities | Membership Support | 0 | 0 | $-461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $302,872 |
“The organization has three types of membership: basic, premium, and premium consortium.”
“Members have the ability to vote for members of the governing body.”
“The form 990 was prepared by the outside accountants and reviewed by the executive director, the treasurer, and the audit committee. The final form 990 was made available at the next meeting of the board for inspection.”
“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.”
“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 january 2018.”
“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
“Global contracting: program service expenses 199,387. Management and general expenses 65,254. Fundraising expenses 97,881. Total expenses 362,522. Data center: program service expenses 61,392. Management and general expenses 20,059. Fundraising expenses 30,089. Total expenses 111,540. Other professional fees: program service expenses 93,342. Management and general expenses 30,548. Fundraising expenses 45,823. Total expenses 169,713.”
“For the year ended december 31, 2017, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12347 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45730 |
| IRS990/AllOtherContributionsAmt | 0 | 22400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREL HAAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019229062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10411 MOTOR CITY DRIVE NO 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 111102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 4-30-18 HIGASHINAKANO LIVIO 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TOKYO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | JA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | NAKANO-KU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOBUKO MIYAIRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING, COMM., AND CLIENT SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7095 |
| IRS990/CYOtherExpensesAmt | 0 | 1591817 |
| IRS990/CYOtherRevenueAmt | 0 | 4917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2971535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -885910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2317390 |
| IRS990/CYTotalExpensesAmt | 0 | 3909207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1055486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3023297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 894303 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1199487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277769 |
| IRS990/Desc | 0 | RESEARCHERS AND SCHOLAR PERSISTENT IDENTIFIER PROGRAM - CREATING A CENTRAL REGISTRY OF UNIQUE IDENTIFIERS FOR INDIVIDUAL RESEARCHERS AND AN OPEN AND TRANSPARENT LINKING MECHANISM BETWEEN ORCID AND OTHER RESEARCH INFORMATION SYSTEMS TO SOLVE THE NAME AMBIGUITY PROBLEM IN RESEARCH COMMUNICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2150837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3927 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14545 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15381 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56966 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 173793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 643775 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONIQUE KIERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD WATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW CORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNIE ROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SHILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICAH ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD DE GRIJS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD IKEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALVATORE MELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIMEON WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED PENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREL L HAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA PAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUG WRIGHT UNTIL 1062017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALICE MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW BUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON HU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 213366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 177924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 185696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, COMMUNITY SUPP. & ENG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 17350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3024185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1020 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16004 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21147 |
| IRS990/InterestGrp/TotalAmt | 0 | 57867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1831495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099260 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 888 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORCID 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65908 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113583 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FX GAIN/LOSS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19037 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4917 |
| IRS990/OtherRevenueTotalAmt | 0 | 4917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 441375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1612304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135543 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17786 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62108 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL L HAAK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2971535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2971535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1874732 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5637 |
| IRS990/PYOtherExpensesAmt | 0 | 1743524 |
| IRS990/PYOtherRevenueAmt | 0 | 10809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2310508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 895893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1562269 |
| IRS990/PYTotalExpensesAmt | 0 | 3305793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4201686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -885910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.