Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,931,906
Up $589,027 (+11%) from 2021
Net Assets
Up$2,843,491
Up $1,672,222 (+143%) from 2021
Liabilities
Down$3,088,415
Down $1,083,195 (-26%) from 2021
Revenue
Up$6,102,191
Up $1,296,988 (+27%) from 2021
Expenses
Up$4,429,969
Up $360,149 (+8.8%) from 2021
Net Income
Up$1,672,222
Up $936,839 (+127%) from 2021
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 | $4,512,951 | $5,193,945 | ▲ $680,994 |
| Land, Buildings, and Equipment, Net | $484,567 | $520,311 | ▲ $35,744 |
| Prepaid Expenses and Deferred Charges | $168,274 | $171,010 | ▲ $2,736 |
| Accounts Receivable | $177,087 | $46,640 | ▼ $130,447 |
| Total Assets | $5,342,879 | $5,931,906 | ▲ $589,027 |
| Liabilities | |||
| Deferred Revenue | $1,698,199 | $1,632,494 | ▼ $65,705 |
| Unsecured Notes Loans Payable | $1,920,000 | $1,050,000 | ▼ $870,000 |
| Other Liabilities | $476,848 | $279,183 | ▼ $197,665 |
| Accounts Payable and Accrued Expenses | $76,563 | $126,738 | ▲ $50,175 |
| Total Liabilities | $4,171,610 | $3,088,415 | ▼ $1,083,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,269 | $2,843,491 | ▲ $1,672,222 |
| Total Net Assets Fund Balance | $1,171,269 | $2,843,491 | ▲ $1,672,222 |
| Total Liabilities and Net Assets / Fund Balance | $5,342,879 | $5,931,906 | ▲ $589,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $515,127 | $3,588,518 | $4,103,645 |
| Equipment | $5,184 | $32,143 | $37,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Shillum | Executive Director | FT | $244,039 | $48,162 | $292,201 |
| Sarah Hershberger | Director of Operations | FT | $146,448 | $20,929 | $167,377 |
| Will Simpson | Director of Tech. (foreign Emp | FT | $124,027 | $4,917 | $128,944 |
| Julie Petro | Director of Communication | FT | $109,640 | $17,068 | $126,708 |
| Tom Demeranville | Director of Prod. (foreign Emp | FT | $110,886 | $5,489 | $116,375 |
| Stephanie Harley | Secretary | FT | $64,622 | $14,580 | $79,202 |
| Name | Title |
|---|---|
| LINDA O'BRIEN | Chair |
| Alison Mitchell | Board Member |
| Calvin Johnson | Board Member |
| Clare Appavoo | Board Member |
| Daisy Selematsela | Board Member |
| Jesse Xiao | Board Member |
| Katharina Ruckstuhl | Board Member |
| Katherine Mcneill | Board Member |
| Lisa Janicke Hinchliffe | Board Member |
| Lori Ann Schultz | Board Member |
| Michael Ullyot | Board Member |
| Paul Gemmill | Board Member |
| Amal Amin Ibrahim | Researcher |
| Yuko Harayama | Researcher |
| Daniel Hook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acesa | Peo | 125 M ESTE DE GLAXO SMITH KLINE, Sabanilla, ONTARIO, Cs | $313,220 |
| Payroll Solutions International | Peo | 557 MASSEY RD, Guelph, LEEUWARDEN, Ca | $262,253 |
| Holland Employement Experts | Peo | FRANCOIS HAVERSCHMIDTWEI 2, Bc, LISBOA, Nl | $184,461 |
| Wfcrm Services Lda | Peo | RUA VIRGILIO CORREIA 26B, PO | $109,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,643,186 |
| Other Expenses | $1,770,815 |
| Total Fundraising Expense | $547,068 |
| Grants and Similar Amounts Paid | $15,968 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,192,012 | $359,004 | $243,477 | $1,794,493 |
| Fees for Services Other | $523,961 | $51,295 | $35,636 | $610,892 |
| Depreciation Depletion | $487,330 | $1,780 | $1,236 | $490,346 |
| Payroll Taxes | $182,371 | $66,800 | $46,406 | $295,577 |
| Current Officers, Directors, Trustees, and Key Employees | $80,262 | $107,016 | $80,262 | $267,540 |
| Other Employee Benefits | $118,826 | $43,525 | $30,236 | $192,587 |
| Office Expenses | $120,822 | $40,212 | $27,436 | $188,470 |
| Travel | $109,060 | $39,947 | $27,751 | $176,758 |
| Other Expenses | $60,751 | $22,252 | $15,458 | $98,461 |
| Pension Plan Contributions | $57,374 | $21,016 | $14,599 | $92,989 |
| Fees for Services Legal | $41,195 | $15,089 | $10,482 | $66,766 |
| Information Technology | $53,539 | - | - | $53,539 |
| Fees for Services Accounting | $17,796 | $6,519 | $4,528 | $28,843 |
| Interest | - | $24,883 | - | $24,883 |
| Insurance | $11,454 | $4,195 | $2,914 | $18,563 |
| Foreign Grants | $15,968 | - | - | $15,968 |
| Advertising | $6,647 | - | $6,647 | $13,294 |
| Total Functional Expenses | $3,079,368 | $803,533 | $547,068 | $4,429,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,429,969 |
| Total Expenses per Audited Statements | $4,429,969 |
| Total Expenses per Form 990 | $4,429,969 |
| 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 | 19 | $1,604,161 |
| North America | Program Activities | Membership Support/ Administration/technology | 0 | 5 | $381,099 |
| Central America & the Caribbean | Program Activities | Technology | 0 | 3 | $307,087 |
| East Asia & the Pacific | Program Activities | Membership Support | 0 | 2 | $128,574 |
| Sub-saharan Africa | Program Activities | Membership Support | 0 | 2 | $91,658 |
| Middle East & North Africa | Program Activities | Membership Support | 0 | 0 | $5,377 |
| Russia & Neighboring States | Program Activities | Membership Support | 0 | 0 | $4,393 |
| South Asia | Program Activities | Membership Support | 0 | 0 | $3,235 |
| South America | Program Activities | Membership Support | 0 | 0 | $3,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $279,183 |
“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 audit committee. The audit committee recommends approval to the executive director, treasurer, and chair of the board of directors.”
“The organization will provide a completed copy of this form 990 to all members of the governing body, prior to the return being filed.”
“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.”
“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 november 2022.”
“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
“Global contracting: program service expenses 50,595. Management and general expenses 18,532. Fundraising expenses 12,876. Total expenses 82,003. Data center: program service expenses 383,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,920. Other professional fees: program service expenses 89,446. Management and general expenses 32,763. Fundraising expenses 22,760. Total expenses 144,969.”
“Process has not changed from the prior year”
“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, 2022. Fiscal years ending on or after december 31, 2019, remain subject to examination by federal and state authorities.”
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 | 76563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13294 |
| IRS990/AllOtherContributionsAmt | 0 | 837571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS TEPPER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013639090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10411 MOTOR CITY DRIVE SUITE 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 313220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 125 M ESTE DE GLAXO SMITH KLINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 557 MASSEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | FRANCOIS HAVERSCHMIDTWEI 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | RUA VIRGILIO CORREIA 26B |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SABANILLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | GUELPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | PO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | N1K 1B3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | LEEUWARDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | LISBOA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACESA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAYROLL SOLUTIONS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOLLAND EMPLOYEMENT EXPERTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WFCRM SERVICES LDA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PEO |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49567 |
| IRS990/CYOtherExpensesAmt | 0 | 1770815 |
| IRS990/CYOtherRevenueAmt | 0 | 5126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5209927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1672222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2643186 |
| IRS990/CYTotalExpensesAmt | 0 | 4429969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 547068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6102191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1698199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1632494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 490346 |
| IRS990/Desc | 0 | RESEARCHERS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3079368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4528 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28843 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10482 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66766 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35636 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 523961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610892 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15968 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15968 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL GEMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARE APPAVOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YUKO HARAYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHARINA RUCKSTUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAISY SELEMATSELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA JANICKE HINCHLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMAL AMIN IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI ANN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL ULLYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSE XIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS SHILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM DEMERANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE PETRO |
| 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 | 267539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109640 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESEARCHER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF TECH. (FOREIGN EMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF PROD. (FOREIGN EMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF COMMUNICATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 15968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 765 |
| IRS990/GrossReceiptsAmt | 0 | 6102191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53539 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2914 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18563 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24883 |
| IRS990/InterestGrp/TotalAmt | 0 | 24883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3620661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4140972 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2843491 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2843491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192587 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 476848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5126 |
| IRS990/OtherRevenueTotalAmt | 0 | 5126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 243477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1192012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1794493 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295577 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171010 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN SHILLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5209927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5209927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20618 |
| IRS990/PYOtherExpensesAmt | 0 | 1540407 |
| IRS990/PYOtherRevenueAmt | 0 | -1228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4785813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 735383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2529413 |
| IRS990/PYTotalExpensesAmt | 0 | 4069820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4805203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1672222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.