Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 31-1532761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$136,233
Down $100,071 (-42%) from 2011
Net Assets
Down$136,233
Down $100,071 (-42%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$439,254
Up $154,950 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our purpose is to strive for the implementation of long-term tax policies that will allow the u.s. High technology industry to continue to be innovative and competitive in the global marketplace
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATE FEDERAL, STATE AND LOCAL OFFICIALS,THEIR STAFF MEMBERS AND OTHER INDUSTRY GROUPS ON THE BUSINESS ISSUES THAT THE HIGH TECHOLOGY INDUSTRY ENCOUNTERS |
| IRS990/Activity2/Expense | 0 | 27788 |
| IRS990/Activity3/Description | 0 | BRING INTERNATIONAL TAX POLICY AND MANAGEMENT ISSUES TO THE FOREFRONT OF CORPORATE TAX LEADERS AND TAX PROFESSIONALS, FOCUSING ON THE PACIFIC RIM ARENA. |
| IRS990/Activity3/Expense | 0 | 98048 |
| IRS990/Activity3/Revenue | 0 | 94150 |
| IRS990/ActivityOrMissionDescription | 0 | OUR PURPOSE IS TO STRIVE FOR THE IMPLEMENTATION OF LONG-TERM TAX POLICIES THAT WILL ALLOW THE U.S. HIGH TECHNOLOGY INDUSTRY TO CONTINUE TO BE INNOVATIVE AND COMPETITIVE IN THE GLOBAL MARKETPLACE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2121 41ST AVENUE SUITE 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAPITOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95010 |
| IRS990/Advertising/ProgramServices | 0 | 2075 |
| IRS990/Advertising/Total | 0 | 2075 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 60 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 148339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 204677 |
| IRS990/ConferencesMeetings/Total | 0 | 204677 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 31 CASA WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 31 CASA WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTS VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95066 |
| IRS990/ContractorCompensation/Compensation | 0 | 109630 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EVENT PLANNING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BARBARA PHALEN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FACILITATE DIALOGUE BETWEEN ITS MEMBERS ON ISSUES THAT ARE OF INTEREST TO THE MEMBERS SUCH AS TAX, ACCOUNTING,TRADE AND CUSTOMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 210400 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3485 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3595 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 97130 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesManagement/Total | 0 | 112130 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF BERGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY SLIVINSKY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 339183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 16027 |
| IRS990/InformationTechnology/Total | 0 | 16027 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 171 |
| IRS990/InvestmentIncomePriorYear | 0 | 246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 244862 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR PURPOSE IS TO STRIVE FOR THE IMPLEMENTATION OF LONG-TERM TAX POLICIES THAT WILL ALLOW THE U.S. HIGH TECHNOLOGY INDUSTRY TO CONTINUE TO BE INNOVATIVE AND COMPETITIVE IN THE GLOBAL MARKETPLACE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF BERGMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 67 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 67 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 67 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236304 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136233 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 67 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1027 |
| IRS990/OfficeExpenses/Total | 0 | 1027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 266304 |
| IRS990/OtherExpensesCurrentYear | 0 | 439254 |
| IRS990/OtherExpenses/Description | 0 | PUBLICATIONS-WHITE PAPERS |
| IRS990/OtherExpenses/Description | 1 | SPONSOR FEE |
| IRS990/OtherExpenses/Description | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpenses/Description | 3 | PRINTING & COPYING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1422 |
| IRS990/OtherExpenses/Total | 0 | 82500 |
| IRS990/OtherExpenses/Total | 1 | 5000 |
| IRS990/OtherExpenses/Total | 2 | 3688 |
| IRS990/OtherExpenses/Total | 3 | 1422 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 94150 |
| IRS990/ProgramServiceRevenue/Description | 0 | PACIFIC RIM CONFERENCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -100071 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -100071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44443 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 87965 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28136 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPY OF FORM 990 IS REVIEWED BY CO-CHAIRS AND APPROVED FOR FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSPECTION AT AN OFFICE OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2121 41ST AVESTE 301 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPITOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95010 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314658204 |
| IRS990/TotalAssets/BOY | 0 | 236304 |
| IRS990/TotalAssetsBOY | 0 | 236304 |
| IRS990/TotalAssets/EOY | 0 | 136233 |
| IRS990/TotalAssetsEOY | 0 | 136233 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 244862 |
| IRS990/TotalExpensesCurrentYear | 0 | 439254 |
| IRS990/TotalExpensesPriorYear | 0 | 284304 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103018 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 336236 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 439254 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236304 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 136233 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 236304 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 136233 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 336236 |
| IRS990/TotalProgramServiceRevenue | 0 | 94150 |
| IRS990/TotalRevenueCurrentYear | 0 | 339183 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 171 |
| IRS990/TotalRevenuePriorYear | 0 | 328747 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 94150 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 339183 |
| IRS990/Travel/ProgramServices | 0 | 7053 |
| IRS990/Travel/Total | 0 | 7053 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 236304 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 136233 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | SVTDG.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311532761 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SILICON VALLEY TAX DIRECTORS GROUP |
| ReturnHeader/Filer/NameControl | 0 | SILI |
| ReturnHeader/Filer/Phone | 0 | 8314658204 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2121 41ST AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 301 |
| ReturnHeader/Filer/USAddress/City | 0 | CAPITOLA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95010 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JEFF BERGMANN |
| ReturnHeader/Officer/Phone | 0 | 8314658204 |
| ReturnHeader/Officer/Title | 0 | CO-CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAULDIN & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2121 41ST AVE STE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAPITOLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95010 |
| ReturnHeader/Preparer/Name | 0 | PATRICK MAULDIN |
| ReturnHeader/Preparer/Phone | 0 | 8314648481 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T17:32:01-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.