Civic Intelligence

Numfocus Inc.

990 • Fiscal year 2018 • EIN 45-4547709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 90596Austin, TX 78709

(512) 222-5449

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,209,394

Down $1,292,665 (-37%) from 2017

Net Assets

Down

$2,158,594

Down $1,149,882 (-35%) from 2017

Liabilities

Down

$50,800

Down $142,783 (-74%) from 2017

Revenue

Down

$2,283,419

Down $899,483 (-28%) from 2017

Expenses

Up

$3,433,402

Up $766,360 (+29%) from 2017

Net Income

Down

-$1,149,983

Down $1,665,843 (-323%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $86,685Liabilities 2012: $90,7942012Assets 2013: $195,267Liabilities 2013: $2,543Net Assets 2013: $192,7242013Assets 2014: $176,465Liabilities 2014: $2,793Net Assets 2014: $173,6722014Assets 2015: $890,396Liabilities 2015: $344Net Assets 2015: $890,0522015Assets 2016: $2,828,362Liabilities 2016: $5,429Net Assets 2016: $2,822,9332016Assets 2017: $3,502,059Liabilities 2017: $193,583Net Assets 2017: $3,308,4762017Assets 2018: $2,209,394Liabilities 2018: $50,800Net Assets 2018: $2,158,5942018Assets 2019: $4,396,136Liabilities 2019: $80,700Net Assets 2019: $4,315,4362019Assets 2020: $6,548,435Liabilities 2020: $113,585Net Assets 2020: $6,434,8502020Assets 2021: $8,197,419Liabilities 2021: $211,398Net Assets 2021: $7,986,0212021Assets 2022: $11,998,454Liabilities 2022: $497,308Net Assets 2022: $11,501,1462022Assets 2023: $8,766,195Liabilities 2023: $395,430Net Assets 2023: $8,370,7652023Assets 2024: $6,389,998Liabilities 2024: $724,634Net Assets 2024: $5,665,3642024

Highlighted filing

2018

Assets$2,209,394
Liabilities$50,800
Net Assets$2,158,594

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,690Expenses 2012: $8,799Net Income 2012: -$4,1092012Revenue 2013: $224,401Expenses 2013: $27,568Net Income 2013: $196,8332013Revenue 2014: $94,688Expenses 2014: $113,740Net Income 2014: -$19,0522014Revenue 2015: $1,283,180Expenses 2015: $566,564Net Income 2015: $716,6162015Revenue 2016: $3,161,507Expenses 2016: $1,593,114Net Income 2016: $1,568,3932016Revenue 2017: $3,182,902Expenses 2017: $2,667,042Net Income 2017: $515,8602017Revenue 2018: $2,283,419Expenses 2018: $3,433,402Net Income 2018: -$1,149,9832018Revenue 2019: $5,070,529Expenses 2019: $2,926,646Net Income 2019: $2,143,8832019Revenue 2020: $5,687,052Expenses 2020: $3,575,791Net Income 2020: $2,111,2612020Revenue 2021: $5,449,943Expenses 2021: $3,860,489Net Income 2021: $1,589,4542021Revenue 2022: $9,289,091Expenses 2022: $5,744,317Net Income 2022: $3,544,7742022Revenue 2023: $7,245,742Expenses 2023: $9,951,106Net Income 2023: -$2,705,3642023Revenue 2024: $8,376,226Expenses 2024: $11,090,430Net Income 2024: -$2,714,2042024

Highlighted filing

2018

Revenue$2,283,419
Expenses$3,433,402
Net Income-$1,149,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,283,419
Mission and Program Overview

Mission

NumFOCUS promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels.

Numfocus promotes and supports the ongoing research and development of open-source computing tools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,691,838$1,888,668▼ $803,170
Pledges and Grants Receivable$343,796--
Accounts Receivable$359,097$273,604▼ $85,493
Savings and Temporary Cash Investments$106,850$46,887▼ $59,963
Land, Buildings, and Equipment, Net$478$159▼ $319
Total Assets$3,502,059$2,209,394▼ $1,292,665
Other Assets Total-$76-
Liabilities
Accounts Payable and Accrued Expenses$188,583$45,800▼ $142,783
Other Liabilities$5,000$5,000→ $0
Total Liabilities$193,583$50,800▼ $142,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,491,930$2,491,930→ $0
Unrestricted Net Assets$816,546$-333,336▼ $1,149,882
Total Net Assets Fund Balance$3,308,476$2,158,594▼ $1,149,882
Total Liabilities and Net Assets / Fund Balance$3,502,059$2,209,394▼ $1,292,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159$1,840$1,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah SilenExecutive DiFT$96,836$96,836
Andy TerrelPresident-$64,894$64,894

Board Members and Trustees

NameTitle
James PowellCo-chair
Lorena BarbaCo-chair
Stefan Van Der WaltBoard Member
Sylvain CorlayBoard Member
Jane HerrimanSecretary
Katrina RiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,866
Program Service Revenue
$998,228
Investment Income
$5,718
Other Revenue
$2,607
All Other Contributions
$1,276,866
Change in Net Assets
$-1,149,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,916,142
Salaries, Compensation, and Employee Benefits$517,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$818,537--$818,537
Fees for Services Other$491,488--$491,488
Other Salaries and Wages$241,209--$241,209
Current Officers, Directors, Trustees, and Key Employees$161,730--$161,730
Travel$148,678--$148,678
Payroll Taxes$114,321--$114,321
All Other Expenses$62,806--$62,806
Other Expenses$61,004--$61,004
Fees for Services Legal$37,081--$37,081
Fees for Services Accounting$32,115--$32,115
Insurance$2,592--$2,592
Office Expenses-$2,050-$2,050
Depreciation Depletion$319--$319
Total Functional Expenses$3,431,352$2,050$0$3,433,402
International Activity

International Summary

Employees
1
Spending
$609,978

International Compliance

Foreign grant records maintained
No
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
EuropeConferences & Worksh--1$607,200
South Asia - Afghanistan, Bangladesh, BhConferences & Worksh---$2,778
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
Deferred Revenue$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 6

Determination and rights of members: the directors may, if they choose, define several different classes of membership, with benefits and fees as determined by the directors. Except as expressly provided in or authorized by the articles of incorporation, the bylaws of this corporation, or provisions of law, all members of a particular class shall have the same rights, privileges, restrictions, and conditions of other members of the class. Qualifications of members: the qualifications for membership in this corporation are as follows any person is qualified to become a member of this corporation. Voting rights: each sponsoring member, contributing member, or fellow is entitled to one vote on each matter submitted to a vote by the members. Voting at duly held meetings shall be by voice vote of paper ballot as determined by the secretary of the corporation. Occasionally, all members may be invited to vote on some actions as determined by the board of directors. Community members have the right to speak at any meetings and publish their views on the public mailing list. Community members and emeritus members may also informally vote on any matter and their votes will be counted and published in the minutes of the meeting. However, only the votes of sponsoring members, contributing members, and fellows will count towards passing of the measure requiring a vote unless otherwise explicitly indicated by a majority of the board of directors.

Form 990, Page 6, Part VI, Line 11B

A draft of the return is prepared by the organization's cpa and reviewed by the executive director. It is distributed to the entire board before it is filed.

Form 990, Page 6, Part VI, Line 12C

Annual statements: each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a has received a-a copy of the conflicts of interest policy, b-has read and understands the policy, c-has agreed to comply with the policy, and d-understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax- exempt purposes. Periodic reviews: to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects a-whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Certain documents are available upon request

Filing and Contact Details

Filer

Filer Name
Numfocus Inc
EIN
45-4547709
Phone
5122225449
Address
PO BOX 90596, AUSTIN, TX 78709

Signing Officer

Name
Leah Silen
Title
Executive Director
Phone
0051222254
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Silen
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
260

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONTRACTORS 491,488 0 0

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05781926
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05781926
IRS990ScheduleA/TotalSupportAmt05800349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0607200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONFERENCES & WORKSH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONFERENCES & WORKSH
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0609978
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 607,200 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH 2,778 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0609978
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETERMINATION AND RIGHTS OF MEMBERS: THE DIRECTORS MAY, IF THEY CHOOSE, DEFINE SEVERAL DIFFERENT CLASSES OF MEMBERSHIP, WITH BENEFITS AND FEES AS DETERMINED BY THE DIRECTORS. EXCEPT AS EXPRESSLY PROVIDED IN OR AUTHORIZED BY THE ARTICLES OF INCORPORATION, THE BYLAWS OF THIS CORPORATION, OR PROVISIONS OF LAW, ALL MEMBERS OF A PARTICULAR CLASS SHALL HAVE THE SAME RIGHTS, PRIVILEGES, RESTRICTIONS, AND CONDITIONS OF OTHER MEMBERS OF THE CLASS. QUALIFICATIONS OF MEMBERS: THE QUALIFICATIONS FOR MEMBERSHIP IN THIS CORPORATION ARE AS FOLLOWS ANY PERSON IS QUALIFIED TO BECOME A MEMBER OF THIS CORPORATION. VOTING RIGHTS: EACH SPONSORING MEMBER, CONTRIBUTING MEMBER, OR FELLOW IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE BY THE MEMBERS. VOTING AT DULY HELD MEETINGS SHALL BE BY VOICE VOTE OF PAPER BALLOT AS DETERMINED BY THE SECRETARY OF THE CORPORATION. OCCASIONALLY, ALL MEMBERS MAY BE INVITED TO VOTE ON SOME ACTIONS AS DETERMINED BY THE BOARD OF DIRECTORS. COMMUNITY MEMBERS HAVE THE RIGHT TO SPEAK AT ANY MEETINGS AND PUBLISH THEIR VIEWS ON THE PUBLIC MAILING LIST. COMMUNITY MEMBERS AND EMERITUS MEMBERS MAY ALSO INFORMALLY VOTE ON ANY MATTER AND THEIR VOTES WILL BE COUNTED AND PUBLISHED IN THE MINUTES OF THE MEETING. HOWEVER, ONLY THE VOTES OF SPONSORING MEMBERS, CONTRIBUTING MEMBERS, AND FELLOWS WILL COUNT TOWARDS PASSING OF THE MEASURE REQUIRING A VOTE UNLESS OTHERWISE EXPLICITLY INDICATED BY A MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS PREPARED BY THE ORGANIZATION'S CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS: EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A HAS RECEIVED A-A COPY OF THE CONFLICTS OF INTEREST POLICY, B-HAS READ AND UNDERSTANDS THE POLICY, C-HAS AGREED TO COMPLY WITH THE POLICY, AND D-UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS A-WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 491,488 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02491930
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IRS990/TotalContributionsAmt01276866
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03431352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03433402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193583
IRS990/TotalLiabilitiesEOYAmt050800
IRS990/TotalLiabilitiesGrp/BOYAmt0193583
IRS990/TotalLiabilitiesGrp/EOYAmt050800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03308476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02158594
IRS990/TotalProgramServiceExpensesAmt03431352
IRS990/TotalProgramServiceRevenueAmt0998228
IRS990/TotalReportableCompFromOrgAmt0161730
IRS990/TotalRevenueGrp/ExclusionAmt05718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283419
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209394
IRS990/TravelGrp/ProgramServicesAmt0148678
IRS990/TravelGrp/TotalAmt0148678
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0816546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-333336
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078709
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NUMFOCUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH SILEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00051222254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUMFOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUMF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.72$5.67$8.38$11.1$2.71
2023Summary only. Only limited summary data is available for this year.$8.77$0.40$8.37$7.25$9.95$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.50$11.5$9.29$5.74$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.21$7.99$5.45$3.86$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.11$6.43$5.69$3.58$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.08$4.32$5.07$2.93$2.14
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$2.28$3.43$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$3.18$2.67$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$3.16$1.59$1.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.28$0.57$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.22$0.03$0.20
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.01$0.00