Civic Intelligence

Open Source Robotics Foundation Inc.

990 • Fiscal year 2014 • EIN 45-5230545

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.OSRFOUNDATION.ORG
170 S Whisman Road No AMountain View, CA 94041

(650) 450-9681

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$246,347

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,125,276

Down $430,818 (-28%) from 2013

Net Assets

$693,687

No earlier filing loaded for comparison.

Liabilities

Up

$431,589

Up $129,751 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$3,380,991

Down $622,529 (-16%) from 2013

Expenses

Up

$3,941,560

Up $676,278 (+21%) from 2013

Net Income

Down

-$560,569

Down $1,298,807 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,556,094Liabilities 2013: $301,8382013Assets 2014: $1,125,276Liabilities 2014: $431,589Net Assets 2014: $693,6872014Assets 2015: $1,359,294Liabilities 2015: $415,010Net Assets 2015: $944,2842015Assets 2016: $1,274,434Liabilities 2016: $232,216Net Assets 2016: $1,042,2182016Assets 2017: $1,788,624Liabilities 2017: $371,060Net Assets 2017: $1,417,5642017Assets 2018: $2,469,331Liabilities 2018: $537,046Net Assets 2018: $1,932,2852018Assets 2019: $2,653,353Liabilities 2019: $525,108Net Assets 2019: $2,128,2452019Assets 2020: $3,291,564Liabilities 2020: $1,286,538Net Assets 2020: $2,005,0262020Assets 2021: $3,415,882Liabilities 2021: $771,690Net Assets 2021: $2,644,1922021Assets 2022: $4,433,714Liabilities 2022: $190,766Net Assets 2022: $4,242,9482022Assets 2023: $4,370,521Liabilities 2023: $136,553Net Assets 2023: $4,233,9682023Assets 2024: $6,489,992Liabilities 2024: $692,348Net Assets 2024: $5,797,6442024

Highlighted filing

2014

Assets$1,125,276
Liabilities$431,589
Net Assets$693,687
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,003,520Expenses 2013: $3,265,282Net Income 2013: $738,2382013Revenue 2014: $3,380,991Expenses 2014: $3,941,560Net Income 2014: -$560,5692014Revenue 2015: $4,557,030Expenses 2015: $4,306,433Net Income 2015: $250,5972015Revenue 2016: $4,356,355Expenses 2016: $4,235,898Net Income 2016: $120,4572016Revenue 2017: $3,886,434Expenses 2017: $3,562,169Net Income 2017: $324,2652017Revenue 2018: $3,722,676Expenses 2018: $3,330,558Net Income 2018: $392,1182018Revenue 2019: $5,552,907Expenses 2019: $5,448,705Net Income 2019: $104,2022019Revenue 2020: $5,144,714Expenses 2020: $5,192,510Net Income 2020: -$47,7962020Revenue 2021: $6,051,866Expenses 2021: $5,520,511Net Income 2021: $531,3552021Revenue 2022: $6,015,244Expenses 2022: $4,283,282Net Income 2022: $1,731,9622022Revenue 2023: $1,943,778Expenses 2023: $1,970,551Net Income 2023: -$26,7732023Revenue 2024: $2,596,521Expenses 2024: $2,029,767Net Income 2024: $566,7542024

Highlighted filing

2014

Revenue$3,380,991
Expenses$3,941,560
Net Income-$560,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,386,444
Mission and Program Overview

Mission

The organization's mission is to develop and distribute open source software, organize conferences on open source software, participate in government and industry-funded r&d programs that aim to develop open source software, and promote the use of open source software in robotics. The revenue earned by the organization is related to services rendered in helping with the open source software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,254,256$693,687▼ $560,569
Cash and Non-Interest-Bearing Accounts$877,249$617,070▼ $260,179
Accounts Receivable$537,822$228,124▼ $309,698
Land, Buildings, and Equipment, Net$124,909$211,841▲ $86,932
Prepaid Expenses and Deferred Charges-$33,241-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,556,094$1,125,276▼ $430,818
Other Assets Total$16,114$35,000▲ $18,886
Liabilities
Accounts Payable and Accrued Expenses$183,303$301,522▲ $118,219
Deferred Revenue$118,535$130,067▲ $11,532
Total Liabilities$301,838$431,589▲ $129,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,256$693,687▼ $560,569
Total Liabilities and Net Assets / Fund Balance$1,556,094$1,125,276▼ $430,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,779$69,748-
Leasehold Improvements$63,062$2,529-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GerkeyChief Executive Officer/diFT$239,375$6,972$246,347
Morgan QuigleyChief ArchitectFT$202,190$5,626$207,816
John HsuChief ScientistFT$198,949$5,726$204,675
Nathan KoenigChief Technology OfficerFT$192,342$5,509$197,851
Roberta FriedmanChief Financial OfficerFT$172,237$5,022$177,259
Carlos Aguero DuranResearch EngineerFT$156,037$4,684$160,721
Dirk ThomasSoftware EngineerFT$153,439$4,491$157,930
Stephanie PaepckeLead User Experience DesigFT$149,206$4,454$153,660
Ian ChenResearch EngineerFT$149,539$1,482$151,021

Board Members and Trustees

NameTitle
Helen GreinerDirector
Ryan GariepyDirector
Sam ParkDirector
Steven CousinsDirector
Wolfram BurgardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$945,895
Program Service Revenue
$2,329,394
Investment Income
$-5,421
Other Revenue
$111,123
All Other Contributions
$60,895
Change in Net Assets
$-560,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,444
Revenue Not Reported on Financial Statements
$-5,453
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,453
Total Revenue per Audited Statements
$3,386,444
Total Revenue per Form 990
$3,380,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,164
Other Expenses$1,503,876
Grants and Similar Amounts Paid$15,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,191--$1,304,191
Current Officers, Directors, Trustees, and Key Employees$802,903--$802,903
Fees for Services Other$735,263--$735,263
Pension Plan Contributions$216,680--$216,680
Occupancy$85,583$101,263-$186,846
Travel$113,392--$113,392
Payroll Taxes$98,390--$98,390
Conferences and Meetings$84,819--$84,819
Office Expenses$80,027--$80,027
Depreciation Depletion$44,748--$44,748
Insurance$35,660--$35,660
Fees for Services Accounting$35,114--$35,114
Fees for Services Legal$23,988--$23,988
Grants to Domestic Orgs$15,520--$15,520
Other Expenses$4,086$69,322-$4,086
All Other Expenses$3,526--$3,526
Total Functional Expenses$3,770,975$170,585$0$3,941,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,947,013
Expenses per Audited Statements$3,941,560
Total Expenses per Form 990$3,941,560
Expenses Not Reported on Form 990$5,453
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GNOME FOUNDATION #117Orinda, CA501c(3)Outreach Program for Women.$12,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sam ParkDirector of BoardPayment for Research and DevelopmentNo$195,000
Brian GerkeyDirector of BoardPayment for Research and DevelopmentNo$34,000
John HsuKey EmployeePayment for Research and DevelopmentNo$34,000
Nathan KoeningOfficerPayment for Research and DevelopmentNo$34,000
Roberta FriedmanOfficerPayment for Research and DevelopmentNo$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Form 990 is reviewed by the ceo and controller.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by compensation surveys or studies and form 990 of other organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Source Robotics Foundation Inc
EIN
45-5230545
Phone
6504509681
Address
170 S WHISMAN ROAD NO A, MOUNTAIN VIEW, CA 94041

Signing Officer

Name
Brian Gerkey
Title
CFO
Phone
6504509681
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Friedman
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Immigration fees: program service expenses 19,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,258. Technical services: program service expenses 236,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,605. Subcontract service fees: program service expenses 442,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,475. Outside service: program service expenses 9,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,575. Payroll services: program service expenses 27,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,350.”

Form 990, Part XII, 2C

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and related state statutes. Management evaluated the foundation's tax positions and concluded that the foundation will obtain tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -5,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 5,453.”

Raw XML AppendixShowing 400 of 670 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt015520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03386444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035660
IRS990/InsuranceGrp/TotalAmt035660
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211841
IRS990/LandBldgEquipCostOrOtherBssAmt0284118
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DEVELOP AND DISTRIBUTE OPEN SOURCE SOFTWARE, ORGANIZE CONFERENCES ON OPEN SOURCE SOFTWARE, PARTICIPATE IN GOVERNMENT AND INDUSTRY-FUNDED R&D PROGRAMS THAT AIM TO DEVELOP OPEN SOURCE SOFTWARE, AND PROMOTE THE USE OF OPEN SOURCE SOFTWARE IN ROBOTICS. THE REVENUE EARNED BY THE ORGANIZATION IS RELATED TO SERVICES RENDERED IN HELPING WITH THE OPEN SOURCE SOFTWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01254256
IRS990/NetAssetsOrFundBalancesEOYAmt0693687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101263
IRS990/OccupancyGrp/ProgramServicesAmt085583
IRS990/OccupancyGrp/TotalAmt0186846
IRS990/OfficeExpensesGrp/ProgramServicesAmt080027
IRS990/OfficeExpensesGrp/TotalAmt080027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016114
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069322
IRS990/OtherExpensesGrp/ProgramServicesAmt0743
IRS990/OtherExpensesGrp/ProgramServicesAmt143482
IRS990/OtherExpensesGrp/ProgramServicesAmt242860
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
IRS990/OtherExpensesGrp/TotalAmt070065
IRS990/OtherExpensesGrp/TotalAmt143482
IRS990/OtherExpensesGrp/TotalAmt242860
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/BusinessCd1541300
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114156
IRS990/OtherRevenueTotalAmt0111123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098390
IRS990/PayrollTaxesGrp/TotalAmt098390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216680
IRS990/PensionPlanContributionsGrp/TotalAmt0216680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033241
IRS990/PrincipalOfficerNm0ROBERTA FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02329394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02329394
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATING WITH NATIONAL AERONAUTICS AND SPACE ADMINISTRATION IN BUILDING THE ROBOTICS COMMONS IN CONJUNCTION WITH THE NATIONAL ROBOTICS INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415000
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING A ROBOTICS COMMONS FOR THE NATIONAL SCIENCE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0470000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0732989
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015520
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0834860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01074047
IRS990/PYOtherRevenueAmt027792
IRS990/PYProgramServiceRevenueAmt03951228
IRS990/PYRevenuesLessExpensesAmt0738238
IRS990/PYSalariesCompEmpBnftPaidAmt02173985
IRS990/PYTotalExpensesAmt03265282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04003520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560569
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01254256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0693687
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08221672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01290104
IRS990ScheduleA/SubstantialContributorsTotAmt0291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290395
IRS990ScheduleA/TotalSupportAmt01290427
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0218527
IRS990ScheduleD/ExpensesNotReportedAmt05453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03941560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02529
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065591
IRS990ScheduleD/OtherExpensesIncludedAmt05453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5453
IRS990ScheduleD/RevenueSubtotalAmt03386444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION WILL OBTAIN TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -5,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 5,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211841
IRS990ScheduleD/TotalExpensesPerForm990Amt03941560
IRS990ScheduleD/TotalRevenuePerForm990Amt03380991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03386444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03947013
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTREACH PROGRAM FOR WOMEN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GNOME FOUNDATION #117
IRS990ScheduleI/RecipientTable/RecipientEIN0043572618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 ORINDA WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORINDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094563
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,276
Liabilities
$431,589
Net assets
$693,687
Revenue
$3,380,991
Expenses
$3,941,560
Net income
-$560,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.69$5.80$2.60$2.03$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.23$1.94$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$6.02$4.28$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.64$6.05$5.52$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.01$5.14$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.13$5.55$5.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$3.72$3.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$3.89$3.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$4.36$4.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$4.56$4.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.69$3.38$3.94$0.56
2013Summary only. Only limited summary data is available for this year.$1.56$0.30$4.00$3.27$0.74