Civic Intelligence

Open Source Robotics Foundation Inc.

990 • Fiscal year 2015 • EIN 45-5230545

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$258,309

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,359,294

Up $234,018 (+21%) from 2014

Net Assets

Up

$944,284

Up $250,597 (+36%) from 2014

Liabilities

Down

$415,010

Down $16,579 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$4,557,030

Up $1,176,039 (+35%) from 2014

Expenses

Up

$4,306,433

Up $364,873 (+9.3%) from 2014

Net Income

Up

$250,597

Up $811,166 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,359,294
Liabilities$415,010
Net Assets$944,284
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$4,557,030
Expenses$4,306,433
Net Income$250,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,557,030
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$693,687$944,284▲ $250,597
Cash and Non-Interest-Bearing Accounts$617,070$813,198▲ $196,128
Accounts Receivable$228,124$250,741▲ $22,617
Land, Buildings, and Equipment, Net$211,841$150,394▼ $61,447
Prepaid Expenses and Deferred Charges$33,241$13,352▼ $19,889
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,125,276$1,359,294▲ $234,018
Other Assets Total$35,000$131,609▲ $96,609
Liabilities
Accounts Payable and Accrued Expenses$301,522$415,010▲ $113,488
Deferred Revenue$130,067$0▼ $130,067
Total Liabilities$431,589$415,010▼ $16,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,687$944,284▲ $250,597
Total Liabilities and Net Assets / Fund Balance$1,125,276$1,359,294▲ $234,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,524$120,793-
Leasehold Improvements$49,870$15,721-
Other Assets Org$96,609--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GerkeyChief Executive Officer/diFT$250,780$7,529$258,309
John HsuChief ScientistFT$196,096$5,980$202,076
Morgan QuigleyChief ArchitectFT$194,796$5,848$200,644
Roberta FriedmanChief Financial OfficerFT$189,990$5,718$195,708
Nathan KoenigChief Technology OfficerFT$189,367$5,685$195,052
Carlos Aguero DuranResearch EngineerFT$157,052$4,715$161,767
Ian ChenResearch EngineerFT$153,413$4,605$158,018
Stephanie PaepckeLead User Experience DesigFT$153,155$4,596$157,751
Dirk ThomasSoftware EngineerFT$150,694$4,524$155,218

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,178,141
Program Service Revenue
$3,071,264
Investment Income
$36
Other Revenue
$307,589
All Other Contributions
$56,969
Change in Net Assets
$250,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,557,030
Total Revenue per Form 990
$4,557,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,663
Other Expenses$1,267,770
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,635,343--$1,635,343
Other Salaries and Wages$905,492$79,492-$984,984
Fees for Services Other$497,368--$497,368
Pension Plan Contributions$253,759$8,344-$262,103
Occupancy$134,578$81,955-$216,533
Payroll Taxes$137,719$5,514-$143,233
Office Expenses$100,883$1,247-$102,130
Conferences and Meetings$95,436--$95,436
Depreciation Depletion$64,236--$64,236
Fees for Services Accounting$60,778$767-$61,545
Insurance$44,530$315-$44,845
Travel$7,112$25,882-$32,994
Fees for Services Legal$28,614--$28,614
Grants to Domestic Orgs$13,000--$13,000
All Other Expenses$3,463$21-$3,484
Other Expenses$2,669--$2,669
Total Functional Expenses$4,102,896$203,537$0$4,306,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,306,433
Total Expenses per Audited Statements$4,306,433
Total Expenses per Form 990$4,306,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Software Freedom ConservancyBrooklyn, NY501(c)(3)To Help Promote, Improve, Develop, and Defend Free, Libre, and Open Source Software (floss) Projects.$13,000
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 ParkFormer Director of BoardPayment for Research and DevelopmentNo$130,000
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 cfo.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by compensation surveys or studies and form 990 of other organizations as well as a new online tool called payscale.”

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
2016-11-08
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
21
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 9,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,006. Outside service: program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Payroll services: program service expenses 32,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,396. Subcontract service fees: program service expenses 234,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,502. Technical services: program service expenses 195,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,464.”

Form 990, Part XII, 2C

“NO CHANGE.”

Raw XML AppendixShowing 400 of 655 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/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt044530
IRS990/InsuranceGrp/TotalAmt044845
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150394
IRS990/LandBldgEquipCostOrOtherBssAmt0286908
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0693687
IRS990/NetAssetsOrFundBalancesEOYAmt0944284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081955
IRS990/OccupancyGrp/ProgramServicesAmt0134578
IRS990/OccupancyGrp/TotalAmt0216533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100883
IRS990/OfficeExpensesGrp/TotalAmt0102130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt0131609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt065558
IRS990/OtherExpensesGrp/ProgramServicesAmt140758
IRS990/OtherExpensesGrp/ProgramServicesAmt211600
IRS990/OtherExpensesGrp/ProgramServicesAmt32669
IRS990/OtherExpensesGrp/TotalAmt065558
IRS990/OtherExpensesGrp/TotalAmt140758
IRS990/OtherExpensesGrp/TotalAmt211600
IRS990/OtherExpensesGrp/TotalAmt32669
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/BusinessCd1541300
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143657
IRS990/OtherRevenueTotalAmt0307589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137719
IRS990/PayrollTaxesGrp/TotalAmt0143233
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253759
IRS990/PensionPlanContributionsGrp/TotalAmt0262103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013352
IRS990/PrincipalOfficerNm0ROBERTA FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03071264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03071264
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDYING HOW PERFORMANCE AND COMMUNICATION SCALES WITH THE NUMBER OF ROBOTS IN A SEARCH TASK FOR DARPA SWARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400000
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING A ROBOTICS COMMONS FOR THE NATIONAL SCIENCE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0645183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01917725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01042021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015520
IRS990/PYInvestmentIncomeAmt0-5421
IRS990/PYOtherExpensesAmt01503876
IRS990/PYOtherRevenueAmt0111123
IRS990/PYProgramServiceRevenueAmt02329394
IRS990/PYRevenuesLessExpensesAmt0-560569
IRS990/PYSalariesCompEmpBnftPaidAmt02422164
IRS990/PYTotalExpensesAmt03941560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250597
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01291649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0693687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0944284
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012721733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02467908
IRS990ScheduleA/SubstantialContributorsTotAmt0628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468536
IRS990ScheduleA/TotalSupportAmt02468604
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/BookValueAmt0100524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120793
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04306433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIVEN STOCK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04557030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131609
IRS990ScheduleD/TotalExpensesPerForm990Amt04306433
IRS990ScheduleD/TotalRevenuePerForm990Amt04557030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04557030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04306433
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROMOTE, IMPROVE, DEVELOP, AND DEFEND FREE, LIBRE, AND OPEN SOURCE SOFTWARE (FLOSS) PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOFTWARE FREEDOM CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0412203632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 MONTAGUE STREET STE380
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,294
Liabilities
$415,010
Net assets
$944,284
Revenue
$4,557,030
Expenses
$4,306,433
Net income
$250,597
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