Civic Intelligence

Connectivity Standards Alliance

990 • Fiscal year 2016 • EIN 38-3655436

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

508 SECOND STREET No 206Davis, CA 95616

(530) 564-4565

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$255,805

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,784,500

Up $74,728 (+4.4%) from 2015

Net Assets

Up

-$83,443

Up $61,846 (+43%) from 2015

Liabilities

Up

$1,867,943

Up $12,882 (+0.7%) from 2015

Revenue

Up

$3,478,117

Up $364,049 (+12%) from 2015

Expenses

Up

$3,416,271

Up $973,596 (+40%) from 2015

Net Income

Down

$61,846

Down $609,547 (-91%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,018,006Liabilities 2011: $1,945,736Net Assets 2011: -$927,7302011Assets 2012: $1,184,722Liabilities 2012: $1,831,189Net Assets 2012: -$646,4672012Assets 2013: $843,668Liabilities 2013: $1,776,411Net Assets 2013: -$932,7432013Assets 2014: $753,496Liabilities 2014: $1,570,178Net Assets 2014: -$816,6822014Assets 2015: $1,709,772Liabilities 2015: $1,855,061Net Assets 2015: -$145,2892015Assets 2016: $1,784,500Liabilities 2016: $1,867,943Net Assets 2016: -$83,4432016Assets 2017: $1,818,613Liabilities 2017: $1,759,042Net Assets 2017: $59,5712017Assets 2018: $2,102,566Liabilities 2018: $2,129,316Net Assets 2018: -$26,7502018Assets 2019: $2,459,395Liabilities 2019: $2,514,764Net Assets 2019: -$55,3692019Assets 2020: $3,712,319Liabilities 2020: $3,010,690Net Assets 2020: $701,6292020Assets 2021: $5,000,160Liabilities 2021: $4,092,565Net Assets 2021: $907,5952021Assets 2022: $7,455,071Liabilities 2022: $5,566,962Net Assets 2022: $1,888,1092022Assets 2023: $9,299,088Liabilities 2023: $7,923,585Net Assets 2023: $1,375,5032023Assets 2024: $5,801,968Liabilities 2024: $6,923,426Net Assets 2024: -$1,121,4582024

Highlighted filing

2016

Assets$1,784,500
Liabilities$1,867,943
Net Assets-$83,443

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,489,048Expenses 2011: $3,619,148Net Income 2011: -$130,1002011Revenue 2012: $3,520,574Expenses 2012: $3,239,311Net Income 2012: $281,2632012Revenue 2013: $3,300,105Expenses 2013: $3,586,381Net Income 2013: -$286,2762013Revenue 2014: $3,419,383Expenses 2014: $3,303,320Net Income 2014: $116,0632014Revenue 2015: $3,114,068Expenses 2015: $2,442,675Net Income 2015: $671,3932015Revenue 2016: $3,478,117Expenses 2016: $3,416,271Net Income 2016: $61,8462016Revenue 2017: $3,243,371Expenses 2017: $3,100,357Net Income 2017: $143,0142017Revenue 2018: $3,322,887Expenses 2018: $3,409,208Net Income 2018: -$86,3212018Revenue 2019: $4,415,764Expenses 2019: $4,444,383Net Income 2019: -$28,6192019Revenue 2020: $5,625,220Expenses 2020: $4,868,222Net Income 2020: $756,9982020Revenue 2021: $6,436,740Expenses 2021: $6,230,774Net Income 2021: $205,9662021Revenue 2022: $11,558,460Expenses 2022: $10,577,946Net Income 2022: $980,5142022Revenue 2023: $13,548,570Expenses 2023: $14,061,176Net Income 2023: -$512,6062023Revenue 2024: $13,967,989Expenses 2024: $16,464,950Net Income 2024: -$2,496,9612024

Highlighted filing

2016

Revenue$3,478,117
Expenses$3,416,271
Net Income$61,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,478,117
Mission and Program Overview

Mission

The Zigbee Alliance ignites creativity and collaboration in the Internet of Things, by creating, evolving, and promoting universal open standards that enable all objects to connect and interact.

Provide an open global standard for wirelessly networked, monitoring, and control products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,590$830,661▲ $29,071
Accounts Receivable$495,366$424,831▼ $70,535
Prepaid Expenses and Deferred Charges$213,621$235,237▲ $21,616
Land, Buildings, and Equipment, Net$129,195$233,771▲ $104,576
Savings and Temporary Cash Investments$70,000$60,000▼ $10,000
Total Assets$1,709,772$1,784,500▲ $74,728
Liabilities
Deferred Revenue$1,547,058$1,444,705▼ $102,353
Accounts Payable and Accrued Expenses$308,003$423,238▲ $115,235
Total Liabilities$1,855,061$1,867,943▲ $12,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,175$0▼ $41,175
Unrestricted Net Assets$-186,464$-83,443▲ $103,021
Total Net Assets Fund Balance$-145,289$-83,443▲ $61,846
Total Liabilities and Net Assets / Fund Balance$1,709,772$1,784,500▲ $74,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,771$5,890-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tobin RichardsonPresident & CEOFT$255,805$255,805
Victor BerriosVice President - Technology ProgramsFT$199,315$199,315
Mark WaltersVice President - Strategy and DevelopmentFT$153,077$153,077
Mark WaltersVice President - Strategy and Develo-$153,077$153,077

Board Members and Trustees

NameTitle
John Osborne IiChairman and Director
Bruno VulcanoVice Chairman & Director
Hans DolleeVice Chairman & Director
Jean-pierre DesbenoitVice Chairman & Director
Musa UnmehopaVice Chairman & Director
Augustus AshtonDirector
Bill LichtensteigerDirector
Dan LiebermanDirector
David HoelscherDirector
Ed EckertDirector
Ethan XueDirector
Jean-michael OrsatDirector
Joe RodolicoDirector
John LiuDirector
Juston ZhuDirector
Ram MachnessDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolf OlinsMarketing Services200 VARICK STREET 10TH FLOOR, New York, NY 10014$310,433
Dla Piper LLPLegal ServicesONE LIBERTY PLACE 1650 MARKET STRE, Philadelphia, PA 19103$310,107
-Web Marketing Services10156 MARCHANT AVENUE, Tustin Ranch, CA 92782$124,335
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,478,093
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$61,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,478,117
Total Revenue per Form 990
$3,478,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,388,151
Salaries, Compensation, and Employee Benefits$1,028,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$608,197
Fees for Services Legal---$422,527
Other Salaries and Wages---$346,597
Conferences and Meetings---$323,639
Advertising---$176,166
Travel---$151,841
Payroll Taxes---$59,341
Other Expenses---$57,440
Fees for Services Other---$51,614
Office Expenses---$47,886
Insurance---$43,579
Occupancy---$43,345
All Other Expenses---$20,900
Other Employee Benefits---$13,985
Information Technology---$13,455
Depreciation Depletion---$4,060
Total Functional Expenses$0$0$0$3,416,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,416,271
Total Expenses per Audited Statements$3,416,271
Total Expenses per Form 990$3,416,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$161,479

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
NetherlandsProgram ServicesMember Meeting in Amsterdam, Netherlands in June 201600$101,575
AsiaProgram ServicesMember Meeting in Hong Kong--$59,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

As provided in the bylaws, the organization does have members, but not stockholders. No part of the corporation's net earnings will inure to the benefit of any member, director, or third person.

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

Promoter members receive a seat on the board of directors. Promoters must vote to elect new promoter members.

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

Board decisions are subject to approval by the promoter members.

Form 990, Part VI, Section B, line 11B

The form 990 is reviewed by the chairman, treasurer, and chief executive officer prior to filing.

Form 990, Part VI, Section B, line 15A

The executive committee of the board meets to discuss and approve the ceo's compensation on an annual basis. A variety of economic and industry factors are considered along with the job and time requirements of the position in the upcoming year.

Form 990, Part VI, Section C, line 19

The organization makes the bylaws public using its website. All other documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Zigbee Alliance
EIN
38-3655436
Phone
5305644565
Address
508 SECOND STREET No 206, DAVIS, CA 95616

Signing Officer

Name
Tobin Richardson
Title
President and CEO
Phone
5305644565
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
250

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - STRATEGY AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT - TECHNOLOGY PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03478117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013455
IRS990/InsuranceGrp/TotalAmt043579
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233771
IRS990/LandBldgEquipCostOrOtherBssAmt0239661
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ZIGBEE ALLIANCE IS AN ASSOCIATION OF COMPANIES WORKING TOGETHER TO PROVIDE RELIABLE, COST-EFFECTIVE, LOW-POWER, WIRELESSLY NETWORKED, MONITORING, AND CONTROL PRODUCTS BASED ON AN OPEN GLOBAL STANDARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-145289
IRS990/NetAssetsOrFundBalancesEOYAmt0-83443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043345
IRS990/OfficeExpensesGrp/TotalAmt047886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013985
IRS990/OtherExpensesGrp/Desc0MARKETING AND BRANDING
IRS990/OtherExpensesGrp/Desc1TRADESHOWS AND INDUSTRY
IRS990/OtherExpensesGrp/Desc2COMPLIANCE AND RELATED
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LIAISON
IRS990/OtherExpensesGrp/TotalAmt0465185
IRS990/OtherExpensesGrp/TotalAmt1435330
IRS990/OtherExpensesGrp/TotalAmt2131184
IRS990/OtherExpensesGrp/TotalAmt357440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt059341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235237
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ZIGBEE ALLIANCE ORGANIZES MEETINGS AND DISCUSSIONS TO HELP DEFINE STANDARDS-BASED SPECIFICATIONS. THESE SPECIFICATIONS ARE USED BY MEMBER COMPANIES TO CREATE INTEROPERABLE PRODUCTS AND SOLUTIONS. THE MEMBERSHIP BASE OF THE ZIGBEE ALLIANCE IS GLOBAL IN NATURE SO THE MEETINGS ARE ORGANIZED AND PLANNED ACCORDINGLY. DURING 2016, THE ZIGBEE ALLIANCE ORGANIZED THREE MEMBER MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311266
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ZIGBEE ALLIANCE DEFINES INTEROPERABILITY AND CONFORMANCE TESTING SPECIFICATIONS. THESE SPECIFICATIONS ARE USED BY IMPLEMENTERS TO ASCERTAIN THEIR SOLUTIONS HAVE BEEN DEFINED AND OPERATE ACCORDING TO THE SPECIFICATIONS. DURING 2016, THE ZIGBEE ALLIANCE ORGANIZED AND SUPPORTED OVER 20 INTEROPERABILITY TEST EVENTS, AND ON AVERAGE ORGANIZED AND SUPPORTED 80 TECHNICAL WORKING GROUP TELECONFERENCES EACH. IT MADE AVAILABLE TO MEMBERS SOFTWARE AND HARDWARE TOOLS FOR CONFIRMING CONFORMANCE TO TESTING SPECIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt01607827
IRS990/PYOtherRevenueAmt03296
IRS990/PYProgramServiceRevenueAmt03110709
IRS990/PYRevenuesLessExpensesAmt0671393
IRS990/PYSalariesCompEmpBnftPaidAmt0834848
IRS990/PYTotalExpensesAmt02442675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03114068
IRS990/ReconcilationRevenueExpnssAmt061846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03416271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05890
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0239661
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03478117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233771
IRS990ScheduleD/TotalExpensesPerForm990Amt03416271
IRS990ScheduleD/TotalRevenuePerForm990Amt03478117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03416271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NETHERLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBER MEETING IN AMSTERDAM, NETHERLANDS IN JUNE 2016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEMBER MEETING IN HONG KONG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0161479
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0161479
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$6.92$1.12$14.0$16.5$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$7.92$1.38$13.5$14.1$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.57$1.89$11.6$10.6$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.09$0.91$6.44$6.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.01$0.70$5.63$4.87$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.51$0.06$4.42$4.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.13$0.03$3.32$3.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.76$0.06$3.24$3.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.87$0.08$3.48$3.42$0.06
2015Summary only. Only limited summary data is available for this year.$1.71$1.86$0.15$3.11$2.44$0.67
2014Summary only. Only limited summary data is available for this year.$0.75$1.57$0.82$3.42$3.30$0.12
2013Summary only. Only limited summary data is available for this year.$0.84$1.78$0.93$3.30$3.59$0.29
2012Summary only. Only limited summary data is available for this year.$1.18$1.83$0.65$3.52$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$1.02$1.95$0.93$3.49$3.62$0.13