Civic Intelligence

Hart Communication Foundation

EIN 36-3902174 • 501(c)6

Profile

Promote the advanced capabilities and benefits of industrial automation systems using the hart communication protocol standards and technology.

9390 Research Blvd No I-35078759-7384

www.hartcomm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

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

$1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,644,256

Down $523,478 (-17%) from 2012

Liabilities

Down

$1,788,522

Down $11,813 (-0.7%) from 2012

Net Assets

Down

$855,734

Down $511,665 (-37%) from 2012

Revenue

$3,595,361

No earlier filing loaded for comparison.

Expenses

Up

$4,107,026

Up $339,602 (+9.0%) from 2012

Net Income

-$511,665

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,315,658Liabilities 2010: $1,400,610Net Assets 2010: $915,0482010Assets 2011: $2,857,289Liabilities 2011: $1,498,359Net Assets 2011: $1,358,9302011Assets 2012: $3,167,734Liabilities 2012: $1,800,335Net Assets 2012: $1,367,3992012Assets 2013: $2,644,256Liabilities 2013: $1,788,522Net Assets 2013: $855,7342013

Highlighted filing

2013

Assets$2,644,256
Liabilities$1,788,522
Net Assets$855,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,2632010Expenses 2011: $3,392,5642011Expenses 2012: $3,767,4242012Revenue 2013: $3,595,361Expenses 2013: $4,107,026Net Income 2013: -$511,6652013

Highlighted filing

2013

Revenue$3,595,361
Expenses$4,107,026
Net Income-$511,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,595,361
Mission and Program Overview

Mission

Promote the advanced capabilities and benefits of industrial automation systems using the hart communication protocol standards and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,502,042$1,797,569▼ $704,473
Accounts Receivable$365,014$385,853▲ $20,839
Cash and Non-Interest-Bearing Accounts$213,370$128,738▼ $84,632
Land, Buildings, and Equipment, Net$45,406$50,552▲ $5,146
Prepaid Expenses and Deferred Charges$6,927$46,569▲ $39,642
Total Assets$3,167,734$2,644,256▼ $523,478
Other Assets Total$34,975$234,975▲ $200,000
Liabilities
Deferred Revenue$1,097,084$1,117,064▲ $19,980
Accounts Payable and Accrued Expenses$703,251$671,458▼ $31,793
Total Liabilities$1,800,335$1,788,522▼ $11,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,399$855,734▼ $511,665
Total Net Assets Fund Balance$1,367,399$855,734▼ $511,665
Total Liabilities and Net Assets / Fund Balance$3,167,734$2,644,256▼ $523,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,246$26,290$56,536
Other Land Buildings$20,306$22,556$42,862
Other Assets Org$34,975--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted Masters 313 to PresentPresident & CEOPT$349,544-$349,544
Wally PrattChief EngineerFT$141,840$48,907$190,747
Paul BakerSenior EngineerFT$110,280$25,040$135,320
Ron Helson Until 313Executive DirectorPT$104,400$3,132$107,532

Board Members and Trustees

NameTitle
Mark SchumacherChairman of Board
David EisnerDirector
Hans-georg KumpfmullerDirector
Kimikazu TakahashiDirector
Raimund SommerDirector
Sean KeepingDirector
James CobbSecretary
Tony YankauskasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshall Gerstein & Borun LLPLegal Services-$276,000
Fieldbus INCManagement Services Organization-$252,018
Blank Rome LLPLegal Services-$236,098
-Technology Services-$143,273
-Technology Services-$119,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,560,355
Investment Income
$1,826
Other Revenue
$33,180
Change in Net Assets
$-511,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,595,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,595,361
Total Revenue per Form 990
$3,595,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,747,482
Salaries, Compensation, and Employee Benefits$359,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,122,185$124,544-$1,246,729
Current Officers, Directors, Trustees, and Key Employees$244,682$104,862-$349,544
Fees for Services Management$176,414$75,604-$252,018
Travel$106,392$45,597-$151,989
Fees for Services Legal$104,456$44,767-$149,223
Other Expenses$102,586$43,966-$146,552
Occupancy$84,958$36,410-$121,368
Conferences and Meetings$106,488--$106,488
Advertising$46,673$6-$46,679
Fees for Services Accounting$29,370$12,586-$41,956
Depreciation Depletion-$14,045-$14,045
Insurance$9,450$4,049-$13,499
Office Expenses$8,466$3,626-$12,092
Other Salaries and Wages$7,000$3,000-$10,000
Fees for Services Other$3,917$1,678-$5,595
Total Functional Expenses$3,302,256$804,770$0$4,107,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,107,026
Total Expenses per Audited Statements$4,107,026
Total Expenses per Form 990$4,107,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
8
Employees
14
Spending
$349,407

International Compliance

Activity in boycott countries
No
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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesIndustry Education11$132,354
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesIndustry Education24$83,389
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStandards Management24$52,503
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTechnical Support24$41,606
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTechnical Support11$39,555
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald HelsonManagement Service OrganizationTHE EXECUTIVE DIRECTOR OF HART COMMUNICATION FOUNDATION UNTIL MARCH OF 2013 IS A COMPENSATED EMPLOYEE OF HART COMMUNICATION FOUNDATION'S MANAGEMENT SERVICE ORGANIZATION, FIELDBUS, INC., FOR WHICH HE SERVES AS PRESIDENT. OTHER EXPENSES OF $144,486 WERE PAID TO FIELDBUS FOR OTHER MANAGEMENT SERVICES PROVIDED.No$107,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management services organization, fieldbus, inc. The executive director and other employees are leased from fieldbus.

Form 990, Part VI, Section A, Line 6

The corporation has voting members, each of whom are entitled to one vote on all matters submitted to the members of the corporation.

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

The corporation has voting members, each of whom are entitled to one vote on all matters submitted to the members of the corporation.

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

In addition to an affirmative two-thirds vote of the directors, certain major decisions of the corporation require an affirmative two-thirds vote of the members at any duly held meeting at which a quorum is present.

Form 990, Part VI, Section B, Line 11

While the entire board does not review the return prior to filing, the return is reviewed by one member of the board, the organization's ceo or executive director, prior to filing.

Form 990, Part VI, Section C, Line 19

The organization will make available their governing documents and financial statements to interested parties who request them. The organization does not have a written conflict of interest policy.

Filing and Contact Details

Filer

EIN
36-3902174
Phone
5127940369

Signing Officer

Name
Ted Masters
Title
CEO
Phone
5127940369
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Masters
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Qa/test program: program service expenses 145,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,682. Hcf europe: program service expenses 79,110. Management and general expenses 33,904. Fundraising expenses 0. Total expenses 113,014. Tokenizer: program service expenses 96,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,224. Hanover fair 2013: program service expenses 92,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,799. Wireless marketing/ standard: program service expenses 63,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,760. Hcf japan: program service expenses 41,926. Management and general expenses 17,968. Fundraising expenses 0. Total expenses 59,894. Hcf china: program service expenses 41,286. Management and general expenses 17,696. Fundraising expenses 0. Total expenses 58,982. Hart testing and tools: program service expenses 53,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,520. China standardization: program service expenses 52,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,503. 20th anniversary: program service expenses 50,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,045. Workshop expenses: program service expenses 49,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,101. Physical layer test kits: program service expenses 29,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,405. Postage & shipping: program service expenses 20,388. Management and general expenses 8,738. Fundraising expenses 0. Total expenses 29,126. Powergren 2013: program service expenses 28,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,065. Internet: program service expenses 18,130. Management and general expenses 7,772. Fundraising expenses 0. Total expenses 25,902. Hart test system: program service expenses 25,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,413. Wi-htest: program service expenses 24,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,977. Legal ip fees: program service expenses 14,070. Management and general expenses 6,030. Fundraising expenses 0. Total expenses 20,100. Workshop instructors: program service expenses 19,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,748. Jemima 2013: program service expenses 19,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,719. Miconex 2013: program service expenses 19,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,561. Isa booth storage: program service expenses 18,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,779. Telephone: program service expenses 13,010. Management and general expenses 5,575. Fundraising expenses 0. Total expenses 18,585. Credit card fees: program service expenses 12,992. Management and general expenses 5,570. Fundraising expenses 0. Total expenses 18,562. Bank charges: program service expenses 9,005. Management and general expenses 3,860. Fundraising expenses 0. Total expenses 12,865. Taxes: program service expenses 9,002. Management and general expenses 3,860. Fundraising expenses 0. Total expenses 12,862. Member dev support: program service expenses 12,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,759. Meals/entertainment: program service expenses 10,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,950. Computer software/hardware: program service expenses 5,006. Management and general expenses 2,144. Fundraising expenses 0. Total expenses 7,150. Dd ide licensing: program service expenses 7,065. Management and general expenses 0. Fundraising expenses 0. Total expense

FORM 990, PART XII, LINE 2C:

The policy for the committee that assumes responsibility of the audit oversight has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

Effective january 1, 2009, the foundation adopted fasb asc 740-10, accounting for uncertainty in income taxes . That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition.

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9349544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03595361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04049
IRS990/InsuranceGrp/ProgramServicesAmt09450
IRS990/InsuranceGrp/TotalAmt013499
IRS990/InvestmentIncomeGrp/ExclusionAmt01826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050552
IRS990/LandBldgEquipCostOrOtherBssAmt099398
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-728
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-728
IRS990/MissionDesc0PROMOTE THE ADVANCED CAPABILITIES AND BENEFITS OF INDUSTRIAL AUTOMATION SYSTEMS USING THE HART COMMUNICATION PROTOCOL STANDARDS AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01367399
IRS990/NetAssetsOrFundBalancesEOYAmt0855734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt036410
IRS990/OccupancyGrp/ProgramServicesAmt084958
IRS990/OccupancyGrp/TotalAmt0121368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/ProgramServicesAmt08466
IRS990/OfficeExpensesGrp/TotalAmt012092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034975
IRS990/OtherAssetsTotalGrp/EOYAmt0234975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS/ADMIN/LABOR
IRS990/OtherExpensesGrp/Desc1FDI PROJECT
IRS990/OtherExpensesGrp/Desc2WIRELESS PATENTS
IRS990/OtherExpensesGrp/Desc3PERSONNEL-SHARED SUPPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143966
IRS990/OtherExpensesGrp/ProgramServicesAmt0676740
IRS990/OtherExpensesGrp/ProgramServicesAmt1274076
IRS990/OtherExpensesGrp/ProgramServicesAmt2198403
IRS990/OtherExpensesGrp/ProgramServicesAmt3102586
IRS990/OtherExpensesGrp/TotalAmt0966770
IRS990/OtherExpensesGrp/TotalAmt1274076
IRS990/OtherExpensesGrp/TotalAmt2198403
IRS990/OtherExpensesGrp/TotalAmt3146552
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0VAT REFUND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019753
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213
IRS990/OtherRevenueTotalAmt033180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046569
IRS990/PrincipalOfficerNm0TED MASTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365469
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SUPPORT- MAINTAINS CENTRALIZED LIBRARY AND CONTROLS DISTRIBUTION OF ALL REGISTERED DEVICE DESCRIPTIONS. ENSURES HART PROTOCOL IS OPENLY AVAILABLE FOR THE BENEFIT OF THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01681477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396338
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS MANAGEMENT- COORDINATES AND MAINTAINS THE HART PROTOCOL STANDARDS. ESTABLISHES AND DIRECTS QUALITY ASSURANCE PROGRAMS TO ENSURE THE INTEROPERABILITY OF HART DEVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0697299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02190857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03581674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03777876
IRS990/PYRevenuesLessExpensesAmt013751
IRS990/PYSalariesCompEmpBnftPaidAmt0185750
IRS990/PYTotalExpensesAmt03767424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03781175
IRS990/ReconcilationRevenueExpnssAmt0-511665
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04107026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-COMPETE AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS AND ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03595361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES . THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234975
IRS990ScheduleD/TotalExpensesPerForm990Amt04107026
IRS990ScheduleD/TotalRevenuePerForm990Amt03595361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03595361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04107026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt283389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt339555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4132354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,

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