Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2016 • EIN 45-3630872

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileOPENCOMPUTE.ORG
8500 Shoal Creek Blvd Suite 4-220Austin, TX 78757

(650) 521-2836

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

224%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,622,892

Up $1,814,024 (+224%) from 2015

Net Assets

Up

$2,609,854

Up $1,810,127 (+226%) from 2015

Liabilities

Up

$13,038

Up $3,897 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$5,536,399

Up $1,517,478 (+38%) from 2015

Expenses

Down

$3,726,272

Down $511,561 (-12%) from 2015

Net Income

Up

$1,810,127

Up $2,029,039 (+927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $1,893,897Liabilities 2012: $0Net Assets 2012: $1,893,8972012Assets 2013: $2,366,294Liabilities 2013: $5,010Net Assets 2013: $2,361,2842013Assets 2014: $1,087,552Liabilities 2014: $68,913Net Assets 2014: $1,018,6392014Assets 2015: $808,868Liabilities 2015: $9,141Net Assets 2015: $799,7272015Assets 2016: $2,622,892Liabilities 2016: $13,038Net Assets 2016: $2,609,8542016Assets 2017: $4,512,502Liabilities 2017: -$1,279Net Assets 2017: $4,513,7812017Assets 2018: $6,121,130Liabilities 2018: $157,728Net Assets 2018: $5,963,4022018Assets 2019: $6,895,068Liabilities 2019: $1,466Net Assets 2019: $6,893,6022019Assets 2020: $3,652,211Liabilities 2020: $5,323Net Assets 2020: $3,646,8882020Assets 2021: $5,357,330Liabilities 2021: $6,283Net Assets 2021: $5,351,0472021Assets 2022: $6,785,763Liabilities 2022: $6,283Net Assets 2022: $6,779,4802022Assets 2023: $8,195,014Liabilities 2023: $6,283Net Assets 2023: $8,188,7312023Assets 2024: $15,703,127Liabilities 2024: $3,188,656Net Assets 2024: $12,514,4712024

Highlighted filing

2016

Assets$2,622,892
Liabilities$13,038
Net Assets$2,609,854
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MRevenue 2012: $2,166,098Expenses 2012: $622,201Net Income 2012: $1,543,8972012Revenue 2013: $2,334,209Expenses 2013: $1,866,822Net Income 2013: $467,3872013Revenue 2014: $2,811,787Expenses 2014: $4,154,432Net Income 2014: -$1,342,6452014Revenue 2015: $4,018,921Expenses 2015: $4,237,833Net Income 2015: -$218,9122015Revenue 2016: $5,536,399Expenses 2016: $3,726,272Net Income 2016: $1,810,1272016Revenue 2017: $6,919,633Expenses 2017: $5,015,706Net Income 2017: $1,903,9272017Revenue 2018: $8,057,030Expenses 2018: $6,607,409Net Income 2018: $1,449,6212018Revenue 2019: $8,972,550Expenses 2019: $8,032,123Net Income 2019: $940,4272019Revenue 2020: $4,777,406Expenses 2020: $8,024,120Net Income 2020: -$3,246,7142020Revenue 2021: $7,132,647Expenses 2021: $5,429,905Net Income 2021: $1,702,7422021Revenue 2022: $10,212,562Expenses 2022: $8,784,129Net Income 2022: $1,428,4332022Revenue 2023: $12,597,297Expenses 2023: $11,208,551Net Income 2023: $1,388,7462023Revenue 2024: $18,947,048Expenses 2024: $14,890,994Net Income 2024: $4,056,0542024

Highlighted filing

2016

Revenue$5,536,399
Expenses$3,726,272
Net Income$1,810,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,536,399
Mission and Program Overview

Mission

Develop, distribute and promote data center storage, data center server, and data center facility specifications and related software to encourage an open community for sharing ideas and technologies concerning data center issues.

Develop, distribute and promote data center storage, data center server, and data center facility specifications and related software. Encourage an open community for sharing ideas and technologies concerning data center issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,000$2,569,848▲ $1,797,848
Rtn Earn Endowment Incm Other Fnds$-400,273$1,409,854▲ $1,810,127
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Savings and Temporary Cash Investments$30,000$40,000▲ $10,000
Land, Buildings, and Equipment, Net$6,868$13,044▲ $6,176
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$808,868$2,622,892▲ $1,814,024
Other Assets Total-$0-
Liabilities
Other Liabilities$7,986$13,038▲ $5,052
Accounts Payable and Accrued Expenses$1,155--
Total Liabilities$9,141$13,038▲ $3,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,727$2,609,854▲ $1,810,127
Total Liabilities and Net Assets / Fund Balance$808,868$2,622,892▲ $1,814,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,044$7,093$20,137
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky BullockSec/treasFT$360,000$45,666$360,000
Corey BellCEO/ Exec DirectorFT$257,550$33,459$291,009
Steven E HelvieVP Channel DevFT$220,000$7,386$265,666

Board Members and Trustees

NameTitle
Andy BechtolsheimDirector
Bill LaingDirector
Don DuetDirector
Frank FrankovskyDirector
Jason TaylorDirector
Jason WaxmanDirector
Mark RoenigkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lge Consulting LLCMgt & Consulting3175 DRAPERS COVE RD, Lago Vista, TX 78645$408,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,000
Program Service Revenue
$3,713,381
Investment Income
$18
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$1,810,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,803
Salaries, Compensation, and Employee Benefits$818,469
Total Fundraising Expense$474,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$406,800$88,140$183,060$678,000
Fees for Services Other$134,033$268,067$134,033$536,133
Travel$150,980$25,163$75,490$251,633
Fees for Services Legal-$151,863-$151,863
Other Salaries and Wages$39,004$8,451$17,552$65,007
All Other Expenses$22,837$33,612$7,092$63,541
Payroll Taxes$23,715$5,138$10,672$39,525
Other Employee Benefits$21,562$4,672$9,703$35,937
Other Expenses$13,671$13,671$10,227$27,342
Occupancy-$9,635-$9,635
Insurance-$5,817-$5,817
Depreciation Depletion-$3,498-$3,498
Fees for Services Accounting-$1,780-$1,780
Total Functional Expenses$2,632,430$619,507$474,335$3,726,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,882
Payroll Liabilities$1,155
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to anyone with an interest in the goals and objectives of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by each member of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Compute Project Foundation
EIN
45-3630872
Phone
6505212836
Address
8500 SHOAL CREEK BLVD SUITE 4-220, AUSTIN, TX 78757

Signing Officer

Name
Corey Bell
Title
CEO
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
1,500

Preparer

Firm
SessiChamberlain & Stewart LLP
Address
1606 San Antonio, Austin, TX 78701
Preparer
Walter Anthony Sessi Jr
Phone
5124772525
Raw XML AppendixShowing 400 of 450 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/LandBldgEquipBasisNetGrp/EOYAmt013044
IRS990/LandBldgEquipCostOrOtherBssAmt020137
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01523000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, DISTRIBUTE AND PROMOTE DATA CENTER STORAGE, DATA CENTER SERVER, AND DATA CENTER FACILITY SPECIFICATIONS AND RELATED SOFTWARE. ENCOURAGE AN OPEN COMMUNITY FOR SHARING IDEAS AND TECHNOLOGIES CONCERNING DATA CENTER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0799727
IRS990/NetAssetsOrFundBalancesEOYAmt02609854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09635
IRS990/OccupancyGrp/TotalAmt09635
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035937
IRS990/OtherExpensesGrp/Desc0CONFERENCE & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3OPERATIONS - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt026506
IRS990/OtherExpensesGrp/FundraisingAmt110227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013671
IRS990/OtherExpensesGrp/ProgramServicesAmt01769460
IRS990/OtherExpensesGrp/ProgramServicesAmt126506
IRS990/OtherExpensesGrp/ProgramServicesAmt223862
IRS990/OtherExpensesGrp/ProgramServicesAmt313671
IRS990/OtherExpensesGrp/TotalAmt01769460
IRS990/OtherExpensesGrp/TotalAmt153012
IRS990/OtherExpensesGrp/TotalAmt234089
IRS990/OtherExpensesGrp/TotalAmt327342
IRS990/OtherLiabilitiesGrp/BOYAmt07986
IRS990/OtherLiabilitiesGrp/EOYAmt013038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039004
IRS990/OtherSalariesAndWagesGrp/TotalAmt065007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt010672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05138
IRS990/PayrollTaxesGrp/ProgramServicesAmt023715
IRS990/PayrollTaxesGrp/TotalAmt039525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03713381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03713381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01610000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03454298
IRS990/PYProgramServiceRevenueAmt02408906
IRS990/PYRevenuesLessExpensesAmt0-218912
IRS990/PYSalariesCompEmpBnftPaidAmt0783535
IRS990/PYTotalExpensesAmt04237833
IRS990/PYTotalRevenueAmt04018921
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01810127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03713381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-400273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01409854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013044
IRS990ScheduleD/TotalLiabilityAmt013038
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount138280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROCKY BULLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN E HELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP CHANNEL DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2265666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN THE GOALS AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808868
IRS990/TotalAssetsEOYAmt02622892
IRS990/TotalAssetsGrp/BOYAmt0808868
IRS990/TotalAssetsGrp/EOYAmt02622892
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01823000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0474335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02632430
IRS990/TotalFunctionalExpensesGrp/TotalAmt03726272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09141
IRS990/TotalLiabilitiesEOYAmt013038
IRS990/TotalLiabilitiesGrp/BOYAmt09141
IRS990/TotalLiabilitiesGrp/EOYAmt013038

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,892
Liabilities
$13,038
Net assets
$2,609,854
Revenue
$5,536,399
Expenses
$3,726,272
Net income
$1,810,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.19$12.5$18.9$14.9$4.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.01$8.19$12.6$11.2$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.01$6.78$10.2$8.78$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.01$5.35$7.13$5.43$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.65$4.78$8.02$3.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.89$8.97$8.03$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.16$5.96$8.06$6.61$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$6.92$5.02$1.90
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$5.54$3.73$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$4.02$4.24$0.22
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$2.81$4.15$1.34
2013Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$2.33$1.87$0.47
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.17$0.62$1.54