Civic Intelligence

Orcid Inc.

990 • Fiscal year 2019 • EIN 27-5142743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.ORCID.ORG
10411 Motor City Drive No 750Bethesda, MD 20817

(301) 363-9090

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$256,766

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,848,602

Up $259,632 (+7.2%) from 2018

Net Assets

Up

-$295,214

Up $183,340 (+38%) from 2018

Liabilities

Up

$4,143,816

Up $76,292 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$4,099,155

Up $517,748 (+14%) from 2018

Expenses

Down

$3,915,815

Down $78,238 (-2.0%) from 2018

Net Income

Up

$183,340

Up $595,986 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$3,848,602
Liabilities$4,143,816
Net Assets-$295,214
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$4,099,155
Expenses$3,915,815
Net Income$183,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,099,503
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$3,127,099$3,380,868▲ $253,769
Land, Buildings, and Equipment, Net$263,733$336,599▲ $72,866
Prepaid Expenses and Deferred Charges$58,541$119,412▲ $60,871
Accounts Receivable$34,681$11,723▼ $22,958
Total Assets$3,588,970$3,848,602▲ $259,632
Other Assets Total$104,916$0▼ $104,916
Liabilities
Unsecured Notes Loans Payable$2,100,000$2,100,000→ $0
Deferred Revenue$1,454,418$1,558,204▲ $103,786
Other Liabilities$360,622$418,372▲ $57,750
Accounts Payable and Accrued Expenses$152,484$67,240▼ $85,244
Total Liabilities$4,067,524$4,143,816▲ $76,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-478,554$-295,214▲ $183,340
Total Net Assets Fund Balance$-478,554$-295,214▲ $183,340
Total Liabilities and Net Assets / Fund Balance$3,588,970$3,848,602▲ $259,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,377$2,337,814$2,656,191
Equipment$18,222$21,341$39,563
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel L HaakExecutive Director & SecreFT$215,331$41,435$256,766
Alice J MeadowsDirector, CommunicationsFT$133,079$42,009$175,088
Sarah HershbergerDirector, OperationsFT$113,896$17,249$131,145
Will SimpsonDirector TechFT$113,985$4,282$118,267
Tom DemeranvilleDirector ProductFT$100,144$5,007$105,151

Board Members and Trustees

NameTitle
Veronique KiermerChair
Alison MitchellBoard Member
Andrew CormackBoard Member
Chris ShillumBoard Member
Daisy SelematselaBoard Member
Ed PentzBoard Member
LINDA O'BRIENBoard Member
Richard IkedaBoard Member
Robert KileyBoard Member
Salvatore MeleBoard Member
Shouguang XieBoard Member
Simeon WarnerBoard Member
Karin WulfBoard Member (researcher Member)
Richard De GrrijsResearcher
Daniel HookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew BuysDirector, MembershipKOORNBEURSWEG 67, Heerenveen, RIO DE JANEIRO, Nl$154,957
Ana HerediaMembership Growth And ServicesRUA GENERAL CRISTOVAO, Barcelos, Br$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,070,550
Investment Income
$24,697
Other Revenue
$3,908
Change in Net Assets
$183,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,099,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,099,155
Total Revenue per Form 990
$4,099,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,184
Other Expenses$1,833,631
Total Fundraising Expense$805,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,211$345,381$294,702$1,306,294
Fees for Services Other$416,959$98,834$112,680$628,473
Current Officers, Directors, Trustees, and Key Employees$213,497$87,911$117,214$418,622
Depreciation Depletion$294,848$2,559$2,665$300,072
Travel$137,744$67,562$64,780$270,086
Payroll Taxes$97,638$40,204$53,605$191,447
Information Technology$160,605--$160,605
Office Expenses$71,426$48,333$35,012$154,771
Other Employee Benefits$65,405$26,932$35,909$128,246
Conferences and Meetings$46,613$19,194$25,591$91,398
Other Expenses$30,625$12,610$16,814$60,049
Interest-$57,841-$57,841
Fees for Services Legal$24,106$9,926$13,235$47,267
Pension Plan Contributions$19,163$7,891$10,521$37,575
Advertising$13,328-$13,328$26,656
Fees for Services Accounting$10,372$4,271$5,695$20,338
Insurance$8,198$3,858$4,019$16,075
Total Functional Expenses$2,276,738$833,307$805,770$3,915,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,915,815
Total Expenses per Audited Statements$3,915,815
Total Expenses per Form 990$3,915,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
20
Spending
$1,898,891

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 ActivitiesMembership Support & Technology010$1,065,306
Central America & the CaribbeanProgram ActivitiesTechnology02$238,092
East Asia & the PacificProgram ActivitiesMembership Support03$222,854
North AmericaProgram ActivitiesMembership Support/ Administration03$203,065
South AmericaProgram ActivitiesMembership Support01$130,999
Sub-saharan AfricaProgram ActivitiesMembership Support01$34,234
Middle East & North AfricaProgram ActivitiesMembership Support00$3,185
Russia & Neighboring StatesProgram ActivitiesMembership Support00$1,156
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$418,372
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 35% controlled entity
No
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, 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 audit committee. The audit committee recomends approval to the executive director, treasurer, and chair of the board of directors.”

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 member 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 january 2020.”

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
3013639090
Address
10411 MOTOR CITY DRIVE NO 750, BETHESDA, MD 20817

Signing Officer

Name
Daniel Hook
Title
Treasurer
Phone
3013639090
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel L Haak
Formed
2010
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
15

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Global contracting: program service expenses 139,148. Management and general expenses 65,482. Fundraising expenses 68,210. Total expenses 272,840. Data center: program service expenses 196,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,811. Other professional fees: program service expenses 81,000. Management and general expenses 33,352. Fundraising expenses 44,470. Total expenses 158,822.”

Form 990 Part XII Line 2C

“Orcid has an audit committe which provides oversight, per the bylaws, over the tax return and audit. The audited statements and form 990 get approved by the chair, treasurer, and executive director.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization does not have any unrelated business taxable income and management believes it has support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Management has determined the organization does not have any material unrecognized tax benefits or obligations as of december 31, 2019. Fiscal years ending on or after december 31, 2016, remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067240
IRS990/AccountsReceivableGrp/BOYAmt034681
IRS990/AccountsReceivableGrp/EOYAmt011723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1
IRS990/AdvertisingGrp/FundraisingAmt013328
IRS990/AdvertisingGrp/ProgramServicesAmt013328
IRS990/AdvertisingGrp/TotalAmt026656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH HERSHBERGER
IRS990/BooksInCareOfDetail/PhoneNum03013639090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010411 MOTOR CITY DRIVE SUITE 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0117214
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087911
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418622
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt025591
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046613
IRS990/ConferencesMeetingsGrp/TotalAmt091398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0154957
IRS990/ContractorCompensationGrp/CompensationAmt1123000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0KOORNBEURSWEG 67
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1RUA GENERAL CRISTOVAO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0HEERENVEEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1BARCELOS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1BR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0RIO DE JANEIRO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MATTHEW BUYS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ANA HEREDIA
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECTOR, MEMBERSHIP
IRS990/ContractorCompensationGrp/ServicesDesc1MEMBERSHIP GROWTH AND SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024697
IRS990/CYOtherExpensesAmt01833631
IRS990/CYOtherRevenueAmt03908
IRS990/CYProgramServiceRevenueAmt04070550
IRS990/CYRevenuesLessExpensesAmt0183340
IRS990/CYSalariesCompEmpBnftPaidAmt02082184
IRS990/CYTotalExpensesAmt03915815
IRS990/CYTotalFundraisingExpenseAmt0805770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04099155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01454418
IRS990/DeferredRevenueGrp/EOYAmt01558204
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02665
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294848
IRS990/DepreciationDepletionGrp/TotalAmt0300072
IRS990/Desc0RESEARCHERS AND SCHOLAR PERSISTENT IDENTIFIER PROGRAM - CREATING ACENTRAL REGISTRY OF UNIQUE IDENTIFIERS FOR INDIVIDUAL RESEARCHERS ANDAN OPEN AND TRANSPARENT LINKING MECHANISM BETWEEN ORCID AND OTHERRESEARCH INFORMATION SYSTEMS TO SOLVE THE NAME AMBIGUITY PROBLEM INRESEARCH COMMUNICATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02276738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05695
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04271
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010372
IRS990/FeesForServicesAccountingGrp/TotalAmt020338
IRS990/FeesForServicesLegalGrp/FundraisingAmt013235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09926
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024106
IRS990/FeesForServicesLegalGrp/TotalAmt047267
IRS990/FeesForServicesOtherGrp/FundraisingAmt0112680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416959
IRS990/FeesForServicesOtherGrp/TotalAmt0628473
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195007
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SHILLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAISY SELEMATSELA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5ED PENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIN WULF
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DE GRRIJS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVATORE MELE
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMEON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13VERONIQUE KIERMER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHOUGUANG XIE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREL L HAAK
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICE J MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM DEMERANVILLE
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/ReportableCompFromOrgAmt15225331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100144
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (RESEARCHER MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR PRODUCT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt04099503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160605
IRS990/InformationTechnologyGrp/TotalAmt0160605
IRS990/InsuranceGrp/FundraisingAmt04019
IRS990/InsuranceGrp/ManagementAndGeneralAmt03858
IRS990/InsuranceGrp/ProgramServicesAmt08198
IRS990/InsuranceGrp/TotalAmt016075
IRS990/InterestGrp/ManagementAndGeneralAmt057841
IRS990/InterestGrp/TotalAmt057841
IRS990/InvestmentIncomeGrp/ExclusionAmt024945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02359155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336599
IRS990/LandBldgEquipCostOrOtherBssAmt02695754
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0348
IRS990/LoanOutstandingInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-478554
IRS990/NetAssetsOrFundBalancesEOYAmt0-295214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-478554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-295214
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048333
IRS990/OfficeExpensesGrp/ProgramServicesAmt071426
IRS990/OfficeExpensesGrp/TotalAmt0154771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104916
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128246
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt016814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012610
IRS990/OtherExpensesGrp/ProgramServicesAmt030625
IRS990/OtherExpensesGrp/TotalAmt060049
IRS990/OtherLiabilitiesGrp/BOYAmt0360622
IRS990/OtherLiabilitiesGrp/EOYAmt0418372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03908
IRS990/OtherRevenueTotalAmt03908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040204
IRS990/PayrollTaxesGrp/ProgramServicesAmt097638
IRS990/PayrollTaxesGrp/TotalAmt0191447
IRS990/PensionPlanContributionsGrp/FundraisingAmt010521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019163
IRS990/PensionPlanContributionsGrp/TotalAmt037575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119412
IRS990/PrincipalOfficerNm0LAUREL L HAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04070550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015295
IRS990/PYOtherExpensesAmt01667194
IRS990/PYOtherRevenueAmt07255
IRS990/PYProgramServiceRevenueAmt03528727
IRS990/PYRevenuesLessExpensesAmt0-412646
IRS990/PYSalariesCompEmpBnftPaidAmt02326859
IRS990/PYTotalExpensesAmt03994053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03581407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04074210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03127099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03380868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT AMOUNT: 0. DESCRIPTION: GRANT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848,602
Liabilities
$4,143,816
Net assets
-$295,214
Revenue
$4,099,155
Expenses
$3,915,815
Net income
$183,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$2.49$4.39$6.81$5.80$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.04$2.61$3.44$5.70$5.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.93$3.09$2.84$6.10$4.43$1.67
2021Detailed filing. Detailed filing data is available for this year.$5.34$4.17$1.17$4.81$4.07$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.02$4.59$0.44$4.72$3.99$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.14$0.30$4.10$3.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.59$4.07$0.48$3.58$3.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.63$3.70$0.07$3.02$3.91$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.19$3.37$0.82$4.20$3.31$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.25$3.27$0.02$4.54$3.08$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.90$1.48$1.12$1.54$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.09$3.15$1.06$0.51$1.51$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.68$0.07$0.63