Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2017 • EIN 45-3630872

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$464,581

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,512,502

Up $1,889,610 (+72%) from 2016

Net Assets

Up

$4,513,781

Up $1,903,927 (+73%) from 2016

Liabilities

Down

-$1,279

Down $14,317 (-110%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin90th percentile

Revenue

Up

$6,919,633

Up $1,383,234 (+25%) from 2016

Expenses

Up

$5,015,706

Up $1,289,434 (+35%) from 2016

Net Income

Up

$1,903,927

Up $93,800 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$4,512,502
Liabilities-$1,279
Net Assets$4,513,781
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$6,919,633
Expenses$5,015,706
Net Income$1,903,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$6,919,633
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$2,569,848$4,441,959▲ $1,872,111
Rtn Earn Endowment Incm Other Fnds$1,409,854$3,313,781▲ $1,903,927
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Savings and Temporary Cash Investments$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$13,044$30,543▲ $17,499
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$2,622,892$4,512,502▲ $1,889,610
Other Assets Total-$0-
Liabilities
Other Liabilities$13,038$-1,279▼ $14,317
Total Liabilities$13,038$-1,279▼ $14,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,609,854$4,513,781▲ $1,903,927
Total Liabilities and Net Assets / Fund Balance$2,622,892$4,512,502▲ $1,889,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,543$13,512$44,055
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky BullockCEO/sec/treasFT$464,581$107,664$464,581
Steven E HelvieVP Channel DevFT$221,250$7,736$328,914
Corey BellCEOFT$56,250$91,554$147,804
Archna HaylockCommunity DirectorFT$140,134$3,911$144,045

Board Members and Trustees

NameTitle
Andy BechtolsheimDirector
Bill LaingDirector
Don DuetDirector
Jason TaylorDirector
Jason WaxmanDirector
John EngatesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
William CarterCto8221 SKIVIEW LANE SW, Olympia, WA 98512$269,910
Statistical Vision LLCEvent Mktg & Comm23501 CINCO RANCH BLVD STE H120-617, Katy, TX 77494$187,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,250
Program Service Revenue
$4,510,362
Investment Income
$21
Other Revenue
$0
All Other Contributions
$655,000
Change in Net Assets
$1,903,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,670,732
Salaries, Compensation, and Employee Benefits$1,344,974
Total Fundraising Expense$380,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,900$203,371$202,568$803,839
Fees for Services Other$394,345$73,818$45,000$513,163
Current Officers, Directors, Trustees, and Key Employees$46,458$371,665$46,458$464,581
Travel$177,541$13,442$42,942$233,925
Fees for Services Legal-$168,334-$168,334
All Other Expenses$23,465$44,017$4,457$71,939
Payroll Taxes$24,796$12,673$12,623$50,092
Advertising$35,659--$35,659
Other Expenses$26,804$5,868$20,233$26,804
Other Employee Benefits$13,099$6,695$6,668$26,462
Occupancy-$7,461-$7,461
Depreciation Depletion-$6,419-$6,419
Fees for Services Accounting-$5,498-$5,498
Insurance-$3,615-$3,615
Total Functional Expenses$3,711,881$922,876$380,949$5,015,706
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

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
Payroll Liabilities$1,155
Credit Card Payable$-2,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Robert Bullock
Title
CEO
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1,750

Preparer

Firm
SessiChamberlain & Stewart LLP
Address
1606 San Antonio, Austin, TX 78701
Preparer
Walter Anthony Sessi Jr
Phone
5124772525
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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/InvestmentIncomeGrp/TotalRevenueColumnAmt021
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030543
IRS990/LandBldgEquipCostOrOtherBssAmt044055
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01754250
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/NetAssetsOrFundBalancesBOYAmt02609854
IRS990/NetAssetsOrFundBalancesEOYAmt04513781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07461
IRS990/OccupancyGrp/TotalAmt07461
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026462
IRS990/OtherExpensesGrp/Desc0CONFERENCE & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt020233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OtherExpensesGrp/ProgramServicesAmt02498763
IRS990/OtherExpensesGrp/ProgramServicesAmt152818
IRS990/OtherExpensesGrp/ProgramServicesAmt220233
IRS990/OtherExpensesGrp/ProgramServicesAmt326804
IRS990/OtherExpensesGrp/TotalAmt02498763
IRS990/OtherExpensesGrp/TotalAmt158686
IRS990/OtherExpensesGrp/TotalAmt240466
IRS990/OtherExpensesGrp/TotalAmt326804
IRS990/OtherLiabilitiesGrp/BOYAmt013038
IRS990/OtherLiabilitiesGrp/EOYAmt0-1279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt012623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012673
IRS990/PayrollTaxesGrp/ProgramServicesAmt024796
IRS990/PayrollTaxesGrp/TotalAmt050092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SOLUTION PROVIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04336294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04336294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01823000
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02907803
IRS990/PYProgramServiceRevenueAmt03713381
IRS990/PYRevenuesLessExpensesAmt01810127
IRS990/PYSalariesCompEmpBnftPaidAmt0818469
IRS990/PYTotalExpensesAmt03726272
IRS990/PYTotalRevenueAmt05536399
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01903927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04510362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01409854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03313781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030543
IRS990ScheduleD/TotalLiabilityAmt0-1279
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1464581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2221250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount199928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt074685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROCKY BULLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN E HELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP CHANNEL DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1464581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2328914
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/TotalAssetsBOYAmt02622892
IRS990/TotalAssetsEOYAmt04512502
IRS990/TotalAssetsGrp/BOYAmt02622892
IRS990/TotalAssetsGrp/EOYAmt04512502
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02409250
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0922876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03711881
IRS990/TotalFunctionalExpensesGrp/TotalAmt05015706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013038
IRS990/TotalLiabilitiesEOYAmt0-1279
IRS990/TotalLiabilitiesGrp/BOYAmt013038
IRS990/TotalLiabilitiesGrp/EOYAmt0-1279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02609854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04513781
IRS990/TotalOtherCompensationAmt013516
IRS990/TotalProgramServiceExpensesAmt03711881

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,502
Liabilities
-$1,279
Net assets
$4,513,781
Revenue
$6,919,633
Expenses
$5,015,706
Net income
$1,903,927
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
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$6.92$5.02$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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