Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2023 • EIN 45-3630872

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileOPENCOMPUTE.ORG
13785 Research Blvd 125Austin, TX 78750

(650) 521-2836

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$509,569

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,195,014

Up $1,409,251 (+21%) from 2022

Net Assets

Up

$8,188,731

Up $1,409,251 (+21%) from 2022

Liabilities

Flat

$6,283

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Up

$12,597,297

Up $2,384,735 (+23%) from 2022

Expenses

Up

$11,208,551

Up $2,424,422 (+28%) from 2022

Net Income

Down

$1,388,746

Down $39,687 (-2.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$8,195,014
Liabilities$6,283
Net Assets$8,188,731
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$12,597,297
Expenses$11,208,551
Net Income$1,388,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,597,297
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,579,480$6,988,731▲ $1,409,251
Savings and Temporary Cash Investments$6,030,665$5,092,946▼ $937,719
Investments in Publicly Traded Securities-$2,316,505-
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$725,196$755,661▲ $30,465
Land, Buildings, and Equipment, Net$29,902$29,902→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,785,763$8,195,014▲ $1,409,251
Liabilities
Other Liabilities$6,283$6,283→ $0
Total Liabilities$6,283$6,283→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,779,480$8,188,731▲ $1,409,251
Total Liabilities and Net Assets / Fund Balance$6,785,763$8,195,014▲ $1,409,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,902$28,145$58,047
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TchaparianCEOFT$314,951$194,618$509,569
Steven HelvieVP Emerging MarketsFT$277,827$102,859$380,686
Bijan NowrooziChief Technology OfficerFT$196,720$98,596$295,316
Michael SchillSenior Director of CommunityFT$151,950$44,102$196,052
Robert CoyleDirector of Technical ProgramsFT$146,421$39,814$186,235
Kaylin BurdetteSenior Director of Global EventsFT$134,250$32,439$166,689
Nick BullockChief Financial OfficerFT$99,493$17,516$117,009

Board Members and Trustees

NameTitle
Amber HuffmanDirector
Andreas BechtolsheimDirector
Anurag HandaDirector
David RamkuDirector
Rebecca WeeklyDirector
Zaid KahnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FntechEvent Management3000 W SEGERSTROM AVE, Santa Ana, CA 92704, Ca$4,035,498
San Jose Convention CenterVenue Rental408 ALMADEN BOULEVARD, San Jose, CA 95110$2,495,915
Singleshot ConsultingConsulting Services - Market Intelligenc5203 BRODIE LANE, Sunset Valley, TX 78745$260,772
Hahn Stats LLCMarketing Consultant11 W AVENIDA SAN GABRIEL, San Clemente, CA 92672$231,936
Satellite SourcingPromotional Gear-$112,213
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,513,406
Investment Income
$75,504
Other Revenue
$8,387
Change in Net Assets
$1,388,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,597,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,597,297
Total Revenue per Form 990
$12,597,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,874,434
Salaries, Compensation, and Employee Benefits$2,321,117
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$7,151,727
Other Salaries and Wages---$1,087,827
Current Officers, Directors, Trustees, and Key Employees---$1,007,263
Fees for Services Other---$916,086
Travel---$176,986
Payroll Taxes---$114,706
Other Employee Benefits---$96,171
Advertising---$85,697
Fees for Services Legal---$81,909
Fees for Services Accounting---$21,864
Office Expenses---$18,809
Pension Plan Contributions---$15,150
Occupancy---$13,063
Foreign Grants---$13,000
Other Expenses---$9,509
All Other Expenses---$9,012
Insurance---$3,826
Total Functional Expenses$0$0$0$11,208,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,504,551
Total Expenses per Audited Statements$13,504,551
Total Expenses per Form 990$11,208,551
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,296,000
Other Expense Adjustments$-2,296,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$693,733

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Regional Summit - PragueHosted Industry Event for 700 Attendees00$693,733
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Liability$5,052
Credit Card Liability$1,313
Payroll Liability$-82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

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

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

“The organization has members that have the power to elect or appoint one or more members of the governing body.”

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

“Internal finance reviews and ceo approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“A review and approval by independent persons with comparability data is used for compensation purposes.”

Form 990, Part VI, Section C, Line 19

“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
13785 RESEARCH BLVD 125, AUSTIN, TX 78750

Signing Officer

Name
Nick Bullock
Title
Chief Finance Officer
Phone
6505212836
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tchaparian
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
3,500

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes in the process from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment funds reported on part x -2,296,000.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP EMERGING MARKETS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF GLOBAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNICAL PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012597297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03826
IRS990/InvestmentIncomeGrp/ExclusionAmt075504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02316505
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029902
IRS990/LandBldgEquipCostOrOtherBssAmt058047
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06779480
IRS990/NetAssetsOrFundBalancesEOYAmt08188731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020505
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt013063
IRS990/OfficeExpensesGrp/TotalAmt018809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096171
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc1MERCHANT DEPOSIT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0285541
IRS990/OtherExpensesGrp/TotalAmt185405
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt39509
IRS990/OtherLiabilitiesGrp/BOYAmt06283
IRS990/OtherLiabilitiesGrp/EOYAmt06283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08387
IRS990/OtherRevenueTotalAmt08387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0114706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE TCHAPARIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SOLUTION PROVIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09751906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12390500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09751906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12390500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142500
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT AND COLLABORATION: THE FOUNDATION HOSTED MULTIPLE EVENTS, BOTH VIRTUAL AND INPERSON, TO BRING TOGETHER THOUSANDS OF ENGINEERS AND DEVELOPERS FROM AROUND THE WORLD. THESE EVENTS SERVED AS PLATFORMS FOR KNOWLEDGE EXCHANGE, COLLABORATIVE BRAINSTORMING, AND JOINT PROBLEM SOLVING.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SOURCE CONTRIBUTIONS: OUR COMMUNITY CONSISTENTLY WORKED ON AND CONTRIBUTED TO A VARIETY OF OPEN SOURCE PROJECTS. THESE PROJECTS WERE AIMED AT CREATING HARDWARE DESIGNS THAT ARE OPEN, CUSTOMIZABLE, AND BENEFICIAL FOR A BROADER AUDIENCE. THESE CONTRIBUTIONS WERE MADE ACCESSIBLE TO THE PUBLIC, FURTHER ADVANCING THE CAUSE OF OPEN COMPUTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND TRAINING: THE FOUNDATION ORGANIZED AND PROVIDED TRAINING SESSIONS, WORKSHOPS, AND WEBINARS FOR PROFESSIONALS AND STUDENTS ALIKE. THE OBJECTIVE WAS TO FOSTER A BETTER UNDERSTANDING OF OPEN HARDWARE DESIGNS, THEIR BENEFITS, AND THEIR IMPLEMENTATION.COLLABORATIVE DEVELOPMENT: THE FOUNDATION FACILITATED COLLABORATIVE EFFORTS BETWEEN ITS MEMBERS TO DEVELOP INNOVATIVE HARDWARE SOLUTIONS. THROUGH A COMBINATION OF WORKING GROUPS, FORUMS, AND ONLINE PLATFORMS, MEMBERS WERE ABLE TO SHARE IDEAS, PROVIDE FEEDBACK, AND REFINE DESIGNS COLLECTIVELY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt06698969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010211980
IRS990/PYRevenuesLessExpensesAmt01428433
IRS990/PYSalariesCompEmpBnftPaidAmt02075160
IRS990/PYTotalExpensesAmt08784129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010212562
IRS990/ReconcilationRevenueExpnssAmt01388746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05579480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06988731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06030665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05092946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2296000
IRS990ScheduleD/ExpensesSubtotalAmt013504551
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2296000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-82
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012597297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FUNDS REPORTED ON PART X -2,296,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029902
IRS990ScheduleD/TotalExpensesPerForm990Amt011208551
IRS990ScheduleD/TotalLiabilityAmt06283
IRS990ScheduleD/TotalRevenuePerForm990Amt012597297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012597297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013504551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0693733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOSTED INDUSTRY EVENT FOR 700 ATTENDEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0REGIONAL SUMMIT - PRAGUE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CASH AWARD FOR TECH SYMPOSIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0693733
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE FUNDS GIVEN TO OTHER ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0693733
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0314951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1277827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5134250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0170462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount192025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount276351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount326406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount424750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount526715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,195,014
Liabilities
$6,283
Net assets
$8,188,731
Revenue
$12,597,297
Expenses
$11,208,551
Net income
$1,388,746
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
2023Detailed filing. Detailed filing data is available for this year.$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
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