Civic Intelligence

Numfocus Inc.

990 • Fiscal year 2019 • EIN 45-4547709

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileNUMFOCUS.ORG

View Organization Page

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,502

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,396,136

Up $2,186,742 (+99%) from 2018

Net Assets

Up

$4,315,436

Up $2,156,842 (+100%) from 2018

Liabilities

Up

$80,700

Up $29,900 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$5,070,529

Up $2,787,110 (+122%) from 2018

Expenses

Down

$2,926,646

Down $506,756 (-15%) from 2018

Net Income

Up

$2,143,883

Up $3,293,866 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$4,396,136
Liabilities$80,700
Net Assets$4,315,436
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$5,070,529
Expenses$2,926,646
Net Income$2,143,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,070,529
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$1,888,668$3,599,386▲ $1,710,718
Accounts Receivable$273,604$749,621▲ $476,017
Savings and Temporary Cash Investments$46,887$46,915▲ $28
Land, Buildings, and Equipment, Net$159$138▼ $21
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$2,209,394$4,396,136▲ $2,186,742
Other Assets Total$76$76→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,800$75,700▲ $29,900
Other Liabilities$5,000$5,000→ $0
Total Liabilities$50,800$80,700▲ $29,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,491,930$2,491,930→ $0
Net Assets Without Donor Restrictions$-333,336$1,823,506▲ $2,156,842
Total Net Assets Fund Balance$2,158,594$4,315,436▲ $2,156,842
Total Liabilities and Net Assets / Fund Balance$2,209,394$4,396,136▲ $2,186,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$1,861$1,999
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah SilenExecutive DirectorFT$100,502$100,502

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,186,365
Program Service Revenue
$867,070
Investment Income
$6,698
Other Revenue
$10,396
All Other Contributions
$4,186,365
Change in Net Assets
$2,143,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,312,482
Salaries, Compensation, and Employee Benefits$548,139
Grants and Similar Amounts Paid$66,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$747,326--$747,326
Other Salaries and Wages$353,870--$353,870
Current Officers, Directors, Trustees, and Key Employees$100,502--$100,502
Information Technology$79,485--$79,485
Other Employee Benefits$57,567--$57,567
Foreign Grants$45,075--$45,075
Occupancy$42,988--$42,988
Payroll Taxes$36,200--$36,200
Fees for Services Legal$32,644--$32,644
Travel$30,288--$30,288
Fees for Services Accounting$27,300--$27,300
All Other Expenses$25,164--$25,164
Grants to Domestic Individuals$20,950--$20,950
Advertising$12,964--$12,964
Other Expenses$12,261--$12,261
Fees for Services Other$11,893--$11,893
Insurance$3,702--$3,702
Office Expenses-$2,050-$2,050
Depreciation Depletion$21--$21
Total Functional Expenses$2,924,596$2,050$0$2,926,646
International Activity

International Summary

Spending
$340,934

International Compliance

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-Conferences & Workshops00$331,852
South Asia- Afghanistan, Bangl-Conferences & Workshops00$9,082
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
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 A- received 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 servces, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

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

“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
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Silen
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
384

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
William D Hamilton CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075700
IRS990/AccountsReceivableGrp/BOYAmt0273604
IRS990/AccountsReceivableGrp/EOYAmt0749621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Numfocus promotes and supports the ongoing research and development of open-source computing tools
IRS990/AdvertisingGrp/ProgramServicesAmt012964
IRS990/AdvertisingGrp/TotalAmt012964
IRS990/AllOtherContributionsAmt04186365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025164
IRS990/AllOtherExpensesGrp/TotalAmt025164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEAH SILEN
IRS990/BooksInCareOfDetail/PhoneNum05122225449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90596
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01888668
IRS990/CashNonInterestBearingGrp/EOYAmt03599386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100502
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0747326
IRS990/ConferencesMeetingsGrp/TotalAmt0747326
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04186365
IRS990/CYGrantsAndSimilarPaidAmt066025
IRS990/CYInvestmentIncomeAmt06698
IRS990/CYOtherExpensesAmt02312482
IRS990/CYOtherRevenueAmt010396
IRS990/CYProgramServiceRevenueAmt0867070
IRS990/CYRevenuesLessExpensesAmt02143883
IRS990/CYSalariesCompEmpBnftPaidAmt0548139
IRS990/CYTotalExpensesAmt02926646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05070529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021
IRS990/DepreciationDepletionGrp/TotalAmt021
IRS990/Desc0Numfocus promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02491930
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02491930
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02924596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027300
IRS990/FeesForServicesAccountingGrp/TotalAmt027300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032644
IRS990/FeesForServicesLegalGrp/TotalAmt032644
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011893
IRS990/FeesForServicesOtherGrp/TotalAmt011893
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt045075
IRS990/ForeignGrantsGrp/TotalAmt045075
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Leah Silen
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorena Barba
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvain Corlay
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Herriman
IRS990/Form990PartVIISectionAGrp/PersonNm4James Powell
IRS990/Form990PartVIISectionAGrp/PersonNm5Katrina Riehl
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Terrel
IRS990/Form990PartVIISectionAGrp/PersonNm7Stefan Van Der Walt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05070529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt079485
IRS990/InformationTechnologyGrp/TotalAmt079485
IRS990/InsuranceGrp/ProgramServicesAmt03702
IRS990/InsuranceGrp/TotalAmt03702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138
IRS990/LandBldgEquipCostOrOtherBssAmt01999
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Numfocus promotes and supports the ongoing research and development of open-source computing tools
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02158594
IRS990/NetAssetsOrFundBalancesEOYAmt04315436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-333336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01823506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042988
IRS990/OccupancyGrp/TotalAmt042988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/TotalAmt02050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076
IRS990/OtherAssetsTotalGrp/EOYAmt076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057567
IRS990/OtherExpensesGrp/Desc0Contractor Fees
IRS990/OtherExpensesGrp/Desc1PyData expenses
IRS990/OtherExpensesGrp/Desc2Project expenses
IRS990/OtherExpensesGrp/Desc3Equipment - Misc Small
IRS990/OtherExpensesGrp/ProgramServicesAmt0808055
IRS990/OtherExpensesGrp/ProgramServicesAmt1260443
IRS990/OtherExpensesGrp/ProgramServicesAmt2215898
IRS990/OtherExpensesGrp/ProgramServicesAmt312261
IRS990/OtherExpensesGrp/TotalAmt0808055
IRS990/OtherExpensesGrp/TotalAmt1260443
IRS990/OtherExpensesGrp/TotalAmt2215898
IRS990/OtherExpensesGrp/TotalAmt312261
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010396
IRS990/OtherRevenueTotalAmt010396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036200
IRS990/PayrollTaxesGrp/TotalAmt036200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leah Silen
IRS990/PriorPeriodAdjustmentsAmt012959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PyData Educational progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02916142
IRS990/PYOtherRevenueAmt02607
IRS990/PYProgramServiceRevenueAmt0998228
IRS990/PYRevenuesLessExpensesAmt0-1149983
IRS990/PYSalariesCompEmpBnftPaidAmt0517260
IRS990/PYTotalExpensesAmt03433402
IRS990/PYTotalRevenueAmt02283419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02143883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04186365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02297823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09922653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.59420
IRS990ScheduleA/PublicSupportTotal170Amt06873759
IRS990ScheduleA/SubstantialContributorsTotAmt03048894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04186365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02297823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09922653
IRS990ScheduleA/TotalSupportAmt09957993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0331852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia- Afghanistan, Bangl
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conferences & Workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conferences & Workshops
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt045075
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire and paypal
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt027
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0India, China, Canada
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0340934
IRS990ScheduleF/TotalSpentAmt0340934
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Annual 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 A- received 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 servces, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,136
Liabilities
$80,700
Net assets
$4,315,436
Revenue
$5,070,529
Expenses
$2,926,646
Net income
$2,143,883
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
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$5.07$2.93$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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