Civic Intelligence

Open Source Robotics Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5230545

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.OPENROBOTICS.ORG
99 Almaden Blvd Ste 600San Jose, CA 95113

(408) 320-5601

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$367,634

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,370,521

Down $63,193 (-1.4%) from 2022

Net Assets

Down

$4,233,968

Down $8,980 (-0.2%) from 2022

Liabilities

Down

$136,553

Down $54,213 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$1,943,778

Down $4,071,466 (-68%) from 2022

Expenses

Down

$1,970,551

Down $2,312,731 (-54%) from 2022

Net Income

Down

-$26,773

Down $1,758,735 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$4,370,521
Liabilities$136,553
Net Assets$4,233,968
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$1,943,778
Expenses$1,970,551
Net Income-$26,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,945,203
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.

To support the development, distribution, and adoption of open source robotics software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,815,368$3,331,168▼ $484,200
Accounts Receivable$275,059$902,704▲ $627,645
Prepaid Expenses and Deferred Charges$79,555$32,160▼ $47,395
Land, Buildings, and Equipment, Net$0--
Total Assets$4,433,714$4,370,521▼ $63,193
Other Assets Total$263,732$104,489▼ $159,243
Liabilities
Accounts Payable and Accrued Expenses$190,766$84,441▼ $106,325
Deferred Revenue$0$52,112▲ $52,112
Total Liabilities$190,766$136,553▼ $54,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,948$4,232,962▼ $9,986
Net Assets With Donor Restrictions-$1,006-
Total Net Assets Fund Balance$4,242,948$4,233,968▼ $8,980
Total Liabilities and Net Assets / Fund Balance$4,433,714$4,370,521▼ $63,193
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BiggsCTOFT$288,000$4,428$288,000
Vanessa Yamzon OrsiCEOFT$89,345$278,289$89,345
Brian GerkeyDirector--$46,942$46,942
Ryan GariepyDirector-$5,000-$5,000
Sabine HauertDirector-$5,000-$5,000
Steve CousinsDirector-$5,000-$5,000
Yukiko NakagawaDirector-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,300
Program Service Revenue
$1,609,950
Investment Income
$110,264
Other Revenue
$195,264
All Other Contributions
$21,520
Change in Net Assets
$-26,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,103
Salaries, Compensation, and Employee Benefits$630,926
Grants and Similar Amounts Paid$27,522
Total Fundraising Expense$16,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$658,800--$658,800
Current Officers, Directors, Trustees, and Key Employees$515,758$80,403$15,101$611,262
Information Technology$263,034$640-$263,674
Fees for Services Other$235,760$491$122$236,373
Fees for Services Legal$48,661--$48,661
Fees for Services Accounting-$44,975-$44,975
Payroll Taxes$14,739$3,940$985$19,664
Travel$17,365$1-$17,366
Foreign Grants$17,155--$17,155
Grants to Domestic Individuals$10,367--$10,367
Advertising$9,300--$9,300
Insurance-$9,198-$9,198
Office Expenses$5,958$1,367-$7,325
Other Expenses$3,069$2,327-$2,327
Total Functional Expenses$1,809,438$144,905$16,208$1,970,551
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,155

International Compliance

Foreign grant records maintained
Yes
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 (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants-00$8,578
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants-00$6,433
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants-00$2,144
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
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
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
4083205601
Address
99 ALMADEN BLVD STE 600, SAN JOSE, CA 95113

Signing Officer

Name
Vanessa Yamzon Orsi
Title
CEO
Phone
4083205601
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Yamzon Orsi
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
James a Martin
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical services: program service expenses 233,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,920. Payroll service: program service expenses 1,840. Management and general expenses 491. Fundraising expenses 122. Total expenses 2,453.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 582 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/ProgSrvcAccomActy2Grp/Desc0THE INFRASTRUCTURE PROGRAM SUPPORTS THE MAINTENANCE AND HOSTING OF OSRF'S OPEN-SOURCE SOFTWARE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0736
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IP MANAGEMENT PROGRAM TAKES CARE OF THE FAOUNDATION'S TRADEMARKS, COPYRIGHTS, AND INTELLECTUAL PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0561975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036575
IRS990/PYInvestmentIncomeAmt02119077
IRS990/PYOtherExpensesAmt01848908
IRS990/PYOtherRevenueAmt01187481
IRS990/PYProgramServiceRevenueAmt02146775
IRS990/PYRevenuesLessExpensesAmt01731962
IRS990/PYSalariesCompEmpBnftPaidAmt02397799
IRS990/PYTotalExpensesAmt04283282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06015244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868223
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0164751
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0164751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDED PRIOR YEARS' OTHER INCOME ON LINE 10 AND RELATED INCOME ON LINE 12. UPDATED LINE 15 WITH THE UPDATED SUPPORT PERCENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B LINE 10 AND 12 & SECTION C, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037746019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69890
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt02327682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327682
IRS990ScheduleA/TotalSupportAmt03330584
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0LODGING AND CONFERENCE FEES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1LODGING AND CONFERENCE FEES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2LODGING AND CONFERENCE FEES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1ELECTRONIC TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2ELECTRONIC TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt03433
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt14578
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt21144
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt017155
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt017155
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LODGING AND CONFERENCE FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1288000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt033214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,521
Liabilities
$136,553
Net assets
$4,233,968
Revenue
$1,943,778
Expenses
$1,970,551
Net income
-$26,773
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