Civic Intelligence

Open Source Robotics Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5230545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.osrfoundation.org
170 S Whisman Rd Bldg D No AMountain View, CA 94041

(650) 450-9683

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$321,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,274,434

Down $84,860 (-6.2%) from 2015

Net Assets

Up

$1,042,218

Up $97,934 (+10%) from 2015

Liabilities

Down

$232,216

Down $182,794 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$4,356,355

Down $200,675 (-4.4%) from 2015

Expenses

Down

$4,235,898

Down $70,535 (-1.6%) from 2015

Net Income

Down

$120,457

Down $130,140 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,274,434
Liabilities$232,216
Net Assets$1,042,218
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$4,356,355
Expenses$4,235,898
Net Income$120,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,356,355
Mission and Program Overview

Mission

To support the development, distribution, and adoption of open source software for use in robotics research, education, and product development.

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$944,284$1,042,218▲ $97,934
Cash and Non-Interest-Bearing Accounts$813,198$628,425▼ $184,773
Accounts Receivable$250,741$404,737▲ $153,996
Land, Buildings, and Equipment, Net$150,394$95,851▼ $54,543
Prepaid Expenses and Deferred Charges$13,352$13,812▲ $460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,359,294$1,274,434▼ $84,860
Other Assets Total$131,609$131,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$415,010$182,216▼ $232,794
Deferred Revenue-$50,000-
Total Liabilities$415,010$232,216▼ $182,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,284$1,042,218▲ $97,934
Total Liabilities and Net Assets / Fund Balance$1,359,294$1,274,434▼ $84,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,102$160,485-
Leasehold Improvements$36,749$28,841-
Other Assets Org$96,609--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GerkeyChief Executive Officer/DiFT$233,836$77,209$311,045
Dirk ThomasSoftware EngineerFT$158,262$58,519$216,781
Carlos Aguero DuranResearch EngineerFT$163,828$50,725$214,553
Ian ChenResearch EngineerFT$151,734$56,253$207,987
Morgan QuigleyChief ArchitectFT$134,863$20,347$155,210
John HsuFormer Chief ScientistFT$125,971$20,410$146,381
Roberta FriedmanChief Financial OfficerFT$122,085$21,534$143,619
Nathan KoenigChief Technology OfficerFT$129,985$4,853$134,838
Steven PetersSoftware EngineerFT$102,633$19,282$121,915

Board Members and Trustees

NameTitle
Ryan GariepyDirector
Steve CousinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,248
Program Service Revenue
$1,374,618
Investment Income
$30
Other Revenue
$319,459
All Other Contributions
$1,004,140
Change in Net Assets
$120,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-244,917
Total Revenue per Audited Statements
$4,111,438
Total Revenue per Form 990
$4,356,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,653
Other Expenses$1,342,745
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,515,914--$1,515,914
Other Salaries and Wages$900,361$83,095-$983,456
Fees for Services Other$467,707$744-$468,451
Payroll Taxes$187,662$7,872-$195,534
Pension Plan Contributions$179,939$11,332-$191,271
Occupancy$14,348$152,550-$166,898
Travel$98,807$33,126-$131,933
Fees for Services Accounting$67,177--$67,177
Insurance$66,385--$66,385
Conferences and Meetings$58,630$88-$58,718
Depreciation Depletion$53,445--$53,445
Office Expenses$41,453$419-$41,872
Fees for Services Legal$32,888--$32,888
Grants to Domestic Orgs$6,500--$6,500
All Other Expenses$2,216--$2,216
Other Expenses$2,167$963-$2,167
Other Employee Benefits-$478-$478
Total Functional Expenses$3,945,027$290,871$0$4,235,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,235,898
Expenses per Audited Statements$4,013,504
Total Expenses per Audited Statements$4,013,504
Expenses Not Reported on Financial Statements$222,394
Other Expense Adjustments$222,394
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 S$6,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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 an 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
6504509683
Address
170 S Whisman Rd Bldg D No A, Mountain View, CA 94041

Signing Officer

Name
Roberta Friedman
Title
CFO
Phone
6504509683
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Friedman
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Bpm Llp
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 9,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,133. Payroll Services: Program service expenses 28,447. Management and general expenses 744. Fundraising expenses 0. Total expenses 29,191. Subcontract Service Fees: Program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Technical Services: Program service expenses 429,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 429,639.”

Form 990, Part XII, Line 2C:

“No change.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“ROSCON Conference Expense -222,394.”

Part XII, Line 4B - Other Adjustments:

“ROSCON Conference Expense 222,394.”

Raw XML AppendixShowing 400 of 697 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/OfficeExpensesGrp/ProgramServicesAmt041453
IRS990/OfficeExpensesGrp/TotalAmt041872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131609
IRS990/OtherAssetsTotalGrp/EOYAmt0131609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478
IRS990/OtherExpensesGrp/Desc0Project Costs
IRS990/OtherExpensesGrp/Desc1Marketing expense
IRS990/OtherExpensesGrp/Desc2Software expense
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt0167846
IRS990/OtherExpensesGrp/ProgramServicesAmt155521
IRS990/OtherExpensesGrp/ProgramServicesAmt226061
IRS990/OtherExpensesGrp/ProgramServicesAmt32167
IRS990/OtherExpensesGrp/TotalAmt0167846
IRS990/OtherExpensesGrp/TotalAmt155725
IRS990/OtherExpensesGrp/TotalAmt227024
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0Conferences
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171390
IRS990/OtherRevenueTotalAmt0319459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187662
IRS990/PayrollTaxesGrp/TotalAmt0195534
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179939
IRS990/PensionPlanContributionsGrp/TotalAmt0191271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013812
IRS990/PrincipalOfficerNm0Roberta Friedman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0Engineering Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374618
IRS990/ProgSrvcAccomActy2Grp/Desc0Design, implement, test, and refine security features that can be used in conjuction with ROS 1 and ROS 2.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0487737
IRS990/ProgSrvcAccomActy3Grp/Desc0Building a robotics commons for the National Science Foundation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0531459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0770440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02106115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt01267770
IRS990/PYOtherRevenueAmt0307589
IRS990/PYProgramServiceRevenueAmt03071264
IRS990/PYRevenuesLessExpensesAmt0250597
IRS990/PYSalariesCompEmpBnftPaidAmt03025663
IRS990/PYTotalExpensesAmt04306433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04557030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120457
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0944284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01042218
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02662248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05130784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016074054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04233402
IRS990ScheduleA/SubstantialContributorsTotAmt0897382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02662248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05130784
IRS990ScheduleA/TotalSupportAmt05130882
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/BookValueAmt059102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222394
IRS990ScheduleD/ExpensesSubtotalAmt04013504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Given Stock
IRS990ScheduleD/OtherExpensesNotIncludedAmt0222394
IRS990ScheduleD/OtherRevenueAmt0-222394
IRS990ScheduleD/RevenueNotReportedAmt0-244917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04356355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSCON Conference Expense -222,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROSCON Conference Expense 222,394.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131609
IRS990ScheduleD/TotalExpensesPerForm990Amt04235898
IRS990ScheduleD/TotalRevenuePerForm990Amt04356355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04111438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04013504
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help promote, improve, develop, and defend free, libre, and Open Source S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Software Freedom Conservancy
IRS990ScheduleI/RecipientTable/RecipientEIN0412203632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 Montague Street STE 380
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Name of Organization or Government: Software Freedom Conservancy (H) Purpose of grant or assistance: To help promote, improve, develop, and defend free, libre, and open source software (FLOSS) projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1, Column (H):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122085

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,434
Liabilities
$232,216
Net assets
$1,042,218
Revenue
$4,356,355
Expenses
$4,235,898
Net income
$120,457
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