Civic Intelligence

Krell Institute Inc.

990 • Fiscal year 2018 • EIN 42-1457548

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.KRELLINST.ORG

View Organization Page

1609 Golden Aspen Drive No 101Ames, IA 50010

(515) 956-3696

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$241,810

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,322,924

Up $484,016 (+26%) from 2017

Net Assets

Down

$802,185

Down $83,448 (-9.4%) from 2017

Liabilities

Up

$1,520,739

Up $567,464 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$11,266,869

Up $926,953 (+9.0%) from 2017

Expenses

Up

$11,350,317

Up $961,877 (+9.3%) from 2017

Net Income

Down

-$83,448

Down $34,924 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,376,270Liabilities 2011: $1,525,673Net Assets 2011: $850,5972011Assets 2012: $2,355,180Liabilities 2012: $1,520,967Net Assets 2012: $834,2132012Assets 2013: $2,279,102Liabilities 2013: $1,649,883Net Assets 2013: $629,2192013Assets 2014: $1,712,308Liabilities 2014: $1,052,545Net Assets 2014: $659,7632014Assets 2015: $1,699,472Liabilities 2015: $891,291Net Assets 2015: $808,1812015Assets 2016: $1,961,329Liabilities 2016: $1,027,172Net Assets 2016: $934,1572016Assets 2017: $1,838,908Liabilities 2017: $953,275Net Assets 2017: $885,6332017Assets 2018: $2,322,924Liabilities 2018: $1,520,739Net Assets 2018: $802,1852018Assets 2019: $2,659,873Liabilities 2019: $1,876,137Net Assets 2019: $783,7362019Assets 2020: $2,955,771Liabilities 2020: $2,164,022Net Assets 2020: $791,7492020Assets 2021: $2,050,031Liabilities 2021: $1,251,478Net Assets 2021: $798,5532021Assets 2022: $2,185,280Liabilities 2022: $1,385,110Net Assets 2022: $800,1702022Assets 2023: $2,414,467Liabilities 2023: $1,601,312Net Assets 2023: $813,1552023Assets 2024: $2,828,785Liabilities 2024: $1,987,327Net Assets 2024: $841,4582024Assets 2025: $3,756,756Liabilities 2025: $2,893,568Net Assets 2025: $863,1882025

Highlighted filing

2018

Assets$2,322,924
Liabilities$1,520,739
Net Assets$802,185
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MRevenue 2011: $10,111,739Expenses 2011: $9,898,920Net Income 2011: $212,8192011Expenses 2012: $10,153,7212012Expenses 2013: $9,990,3682013Revenue 2014: $9,791,706Expenses 2014: $9,761,162Net Income 2014: $30,5442014Revenue 2015: $9,186,866Expenses 2015: $9,038,448Net Income 2015: $148,4182015Revenue 2016: $9,407,366Expenses 2016: $9,281,390Net Income 2016: $125,9762016Revenue 2017: $10,339,916Expenses 2017: $10,388,440Net Income 2017: -$48,5242017Revenue 2018: $11,266,869Expenses 2018: $11,350,317Net Income 2018: -$83,4482018Revenue 2019: $11,633,545Expenses 2019: $11,651,994Net Income 2019: -$18,4492019Revenue 2020: $11,401,169Expenses 2020: $11,393,156Net Income 2020: $8,0132020Revenue 2021: $12,364,175Expenses 2021: $12,357,371Net Income 2021: $6,8042021Revenue 2022: $14,305,955Expenses 2022: $14,304,338Net Income 2022: $1,6172022Revenue 2023: $16,793,664Expenses 2023: $16,780,679Net Income 2023: $12,9852023Revenue 2024: $18,941,044Expenses 2024: $18,912,741Net Income 2024: $28,3032024Revenue 2025: $19,953,360Expenses 2025: $19,931,630Net Income 2025: $21,7302025

Highlighted filing

2018

Revenue$11,266,869
Expenses$11,350,317
Net Income-$83,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$11,266,869
Mission and Program Overview

Mission

To promote the application of modern computing, communication, and information technologies to national priorities.

To support the advancement of the discipline of computational science by administering the computational science graduate fellowship and the stewardship science graduate fellowship for the u.s. Department of energy; to assist with the development of analytical software for use with high performance computers; to provide communication support to the department of energy; and to manage smaller projects related to computational science as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$878,820$1,653,729▲ $774,909
Investments Other Securities$50$386,078▲ $386,028
Cash and Non-Interest-Bearing Accounts$844,001$151,866▼ $692,135
Savings and Temporary Cash Investments$84,611$95,211▲ $10,600
Prepaid Expenses and Deferred Charges$31,426$36,040▲ $4,614
Total Assets$1,838,908$2,322,924▲ $484,016
Liabilities
Accounts Payable and Accrued Expenses$900,757$1,134,206▲ $233,449
Other Liabilities$0$386,078▲ $386,078
Deferred Revenue$52,518$455▼ $52,063
Total Liabilities$953,275$1,520,739▲ $567,464
Net Assets / Fund Balance
Unrestricted Net Assets$801,022$706,974▼ $94,048
Permanently Rstr Net Assets$57,200$56,700▼ $500
Temporarily Rstr Net Assets$27,411$38,511▲ $11,100
Total Net Assets Fund Balance$885,633$802,185▼ $83,448
Total Liabilities and Net Assets / Fund Balance$1,838,908$2,322,924▲ $484,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$386,078--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly OlsanPresidentFT$192,920$48,890$241,810
Nazanin ImaniTechnology ManagerFT$141,956$41,982$183,938
Thomas BrennanCFO (thru 12/17)FT$136,733$37,457$174,190
James GalarowiczSr. Computer Scientist, LeFT$138,617$33,098$171,715
William CannonMedia Services DirectorFT$121,075$39,603$160,678
Donald MaghrakSr. Computer ScientistFT$131,444$27,214$158,658
Beth BrosnahanDirector of Finance & AdministrationFT$36,754$3,170$39,924

Board Members and Trustees

NameTitle
Buddy BeckBoard Chairman
Allan BurmanDirector
Dona CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,662,521
Program Service Revenue
$604,303
Investment Income
$45
Other Revenue
$0
All Other Contributions
$12,555
Change in Net Assets
$-83,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,266,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,266,869
Total Revenue per Form 990
$11,266,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,018,946
Salaries, Compensation, and Employee Benefits$2,331,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,421$380,857-$1,203,278
Current Officers, Directors, Trustees, and Key Employees$155,620$573,136-$728,756
Travel$509,672$13,726-$523,398
Conferences and Meetings$226,360$1,286-$227,646
Other Expenses$227,506--$227,506
Occupancy-$143,738-$143,738
Other Employee Benefits$107,958$34,453-$142,411
Payroll Taxes$75,319$66,412-$141,731
Office Expenses$91,187$31,334-$122,521
Pension Plan Contributions$83,015$32,180-$115,195
Information Technology$780$113,644-$114,424
Fees for Services Other$95,470$3,085-$98,555
All Other Expenses$232,514$-201,402-$31,112
Fees for Services Accounting-$27,061-$27,061
Insurance-$5,906-$5,906
Fees for Services Legal-$1,183-$1,183
Total Functional Expenses$10,123,718$1,226,599$0$11,350,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,350,317
Total Expenses per Audited Statements$11,350,317
Total Expenses per Form 990$11,350,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Plan Liability$386,078
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is e-mailed to all board members and any questions and/or concerns are addressed prior to submitting form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors, principal officers, or members of a committee with board delegated powers who have a direct or indirect financial interest are considered interested persons. An interested person has a potential conflict of interest if the person has, directly or indirectly, through business, investment, or family, an ownership investment and/or compensation arrangement with which the organization has business transactions or arrangements. The board of directors decide if a financial interest is considered a conflict of interest. Each interested person signs a statement affirming that they have received a copy of, have read and understand, and agree to comply with the conflicts of interest policy. Any potential conflicts of interest are discussed with disinterested board members, who decide the proper course of action in determining the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation and bonuses for the president and top management are reviewed and approved by the three external members of the board of directors on an annual basis. The compensation review process was most recently completed during january 2018. Board members contemporaneously document the deliberation and decision. Compensation changes for all other krell employees are approved by the president. Salary changes are typically only made in january of each year. Salary changes typically cover cost-of-living, change in job duty, and performance review adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Krell Institute
EIN
42-1457548
Phone
5159563696
Address
1609 GOLDEN ASPEN DRIVE NO 101, AMES, IA 50010

Signing Officer

Name
Beth Brosnahan
Title
Director of Finance & Admin
Phone
5159563696
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Olsan
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
85

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal and state income taxes on related income. The organization is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with accounting guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to the financial statements.”

Raw XML AppendixShowing 400 of 548 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/Desc0THE DEPARTMENT OF ENERGY COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK IN A COMPUTATIONAL SCIENCE AND ENGINEERING DISCIPLINE AREA THAT IS IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S OFFICE OF SCIENCE AND NATIONAL NUCLEAR SECURITY ADMINISTRATION. THE DOE CSGF FELLOWS MUST BE EITHER U.S. CITIZENS OR PERMANENT RESIDENT ALIENS, AND AS PART OF THE PROGRAM, MUST COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL PROGRAM REVIEW TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE DOE COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. DURING FY2018, 30 FELLOWS COMPLETED A RESEARCH PRACTICUM AND 26 STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 85. FELLOWS WERE ENROLLED AT 34 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. OF THE 22 FELLOWS WHO COMPLETED THE 4TH YEAR OF THEIR FELLOWSHIP IN 2017-2018, ALL HAVE SELF-REPORTED THAT THEY ARE CONTINUING WORK ON THEIR PHD, ARE POST-DOCTORAL STUDENTS OR HAVE GRADUATED AND ARE WORKING. A TOTAL OF 53 ALUMNI OF THE PROGRAM ARE CURRENTLY EMPLOYED AT DOE LABORATORIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. COMPUTER SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. COMPUTER SCIENTIST, LE
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0114424
IRS990/InsuranceGrp/ManagementAndGeneralAmt05906
IRS990/InsuranceGrp/TotalAmt05906
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE APPLICATION OF MODERN COMPUTING, COMMUNICATION, AND INFORMATION TECHNOLOGIES TO NATIONAL PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0802185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0143738
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IRS990/OfficeExpensesGrp/ProgramServicesAmt091187
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142411
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION AND FEES
IRS990/OtherExpensesGrp/Desc2PRACTICUM STIPENDS
IRS990/OtherExpensesGrp/Desc3ACADEMIC ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03620935
IRS990/OtherExpensesGrp/ProgramServicesAmt13581963
IRS990/OtherExpensesGrp/ProgramServicesAmt2292998
IRS990/OtherExpensesGrp/ProgramServicesAmt3227506
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IRS990/OtherExpensesGrp/TotalAmt13581963
IRS990/OtherExpensesGrp/TotalAmt2292998
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066412
IRS990/PayrollTaxesGrp/ProgramServicesAmt075319
IRS990/PayrollTaxesGrp/TotalAmt0141731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083015
IRS990/PensionPlanContributionsGrp/TotalAmt0115195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036040
IRS990/PrincipalOfficerNm0SHELLY OLSAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNICATIONS PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285804
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP (SSGF) PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS IN STEWARDSHIP SCIENCE DISCIPLINES THAT ARE IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S NATIONAL NUCLEAR SECURITY ADMINISTRATION AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK. STEWARDSHIP SCIENCE INCLUDES AREAS OF STUDY RELATIVE TO HIGH ENERGY DENSITY PHYSICS, NUCLEAR SCIENCE, MATERIALS UNDER EXTREME CONDITIONS, AND HYDRODYNAMICS. THE FELLOWS COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY NATIONAL DEFENSE LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL SYMPOSIUM TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. THE FELLOWS COMPLETE THEIR TWELVE-WEEK RESEARCH PRACTICUM AT LOS ALAMOS NATIONAL LABORATORY, LAWRENCE LIVERMORE NATIONAL LABORATORY OR SANDIA NATIONAL LABORATORIES PRIOR TO THE END OF THEIR 2ND YEAR AS A FELLOW.TO PARTICIPATE IN THE FELLOWSHIP, SSGF FELLOWS MUST BE EITHER U.S. CITIZENS OR PERMANENT RESIDENT ALIENS.DURING FY2018, 10 FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED IN EITHER POSTDOCTORAL PROGRAMS, IN AN EDUCATIONAL FIELD, OR AT DEPARTMENT OF ENERGY LABORATORIES. FIVE NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 20. SSGF FELLOWS WERE ENROLLED AT 17 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02319800
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN-SPEEDSHOP (O-SS) IS THE RESULT OF A PARTNERSHIP BETWEEN THE KRELL INSTITUTE, THE DEPARTMENT OR ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION, THE DOE'S OFFICE OF SCIENCE; NASA, LAWRENCE LIVERMORE NATIONAL LABORATORY, LOS ALAMOS NATIONAL LABORATORY AND SANDIA NATIONAL LABORATORIES. O-SS BUILDS ON TOP OF A BROAD LIST OF COMMUNITY INFRASTRUCTURES. O-SS IS AN OPEN SOURCE MULTI-PLATFORM LINUX PERFORMANCE TOOL WHICH IS TARGETED TO SUPPORT PERFORMANCE ANALYSIS OF APPLICATIONS RUNNING ON BOTH SINGLE NODE AND LARGE SCALE INTEL, AMD, ARM, INTEL PHI, PPC, POWER8 GPU PROCESSOR BASED SYSTEMS AND ON BLUE GENE AND CRAY PLATFORMS.O-SS IS EXPLICITLY DESIGNED WITH USABILITY IN MIND AND IS FOR APPLICATION DEVELOPERS AND COMPUTER SCIENTISTS. IN ADDITION, O-SS IS DESIGNED TO BE MODULAR AND EXTENSIBLE. IT SUPPORTS SEVERAL LEVELS OF PLUG-INS, WHICH ALLOW USERS TO ADD THEIR OWN PERFORMANCE EXPERIMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0204739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09790587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt08251225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0549283
IRS990/PYRevenuesLessExpensesAmt0-48524
IRS990/PYSalariesCompEmpBnftPaidAmt02137215
IRS990/PYTotalExpensesAmt010388440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010339916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010662521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09790587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08816675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08415919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037685702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012304615
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt037685702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010662521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09790587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08816675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08415919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037685702
IRS990ScheduleA/TotalSupportAmt037688107
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011350317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0386078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD FOR BENEFIT PLAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011266869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0386078
IRS990ScheduleD/TotalExpensesPerForm990Amt011350317
IRS990ScheduleD/TotalLiabilityAmt0386078
IRS990ScheduleD/TotalRevenuePerForm990Amt011266869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011266869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011350317
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141956
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5138617
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt514636
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt515698

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,924
Liabilities
$1,520,739
Net assets
$802,185
Revenue
$11,266,869
Expenses
$11,350,317
Net income
-$83,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.89$0.86$20.0$19.9$0.02
2024Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$18.9$18.9$0.03
2023Summary only. Only limited summary data is available for this year.$2.41$1.60$0.81$16.8$16.8$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.39$0.80$14.3$14.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.25$0.80$12.4$12.4$0.01
2020Summary only. Only limited summary data is available for this year.$2.96$2.16$0.79$11.4$11.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.88$0.78$11.6$11.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.52$0.80$11.3$11.4$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.95$0.89$10.3$10.4$0.05
2016Summary only. Only limited summary data is available for this year.$1.96$1.03$0.93$9.41$9.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$9.19$9.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.66$9.79$9.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.65$0.63$9.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.52$0.83$10.2
2011Summary only. Only limited summary data is available for this year.$2.38$1.53$0.85$10.1$9.90$0.21