Civic Intelligence

The Linux Foundation

990 • Fiscal year 2013 • EIN 46-0503801

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileLINUX-FOUNDATION.ORG

View Organization Page

660 York St No 102San Francisco, CA 94110-2102

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$541,571

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

97th percentile

55%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,819,349

Up $8,088,124 (+55%) from 2012

Net Assets

Up

$13,563,195

Up $3,411,930 (+34%) from 2012

Liabilities

Up

$9,256,154

Up $4,676,194 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$23,119,066

No earlier filing loaded for comparison.

Expenses

Up

$19,645,584

Up $3,450,053 (+21%) from 2012

Net Income

$3,473,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300M$200M$100M$0Assets 2010: $8,014,480Liabilities 2010: $2,388,644Net Assets 2010: $5,625,8362010Assets 2011: $11,367,717Liabilities 2011: $2,100,580Net Assets 2011: $9,267,1372011Assets 2012: $14,731,225Liabilities 2012: $4,579,960Net Assets 2012: $10,151,2652012Assets 2013: $22,819,349Liabilities 2013: $9,256,154Net Assets 2013: $13,563,1952013Assets 2014: $20,915,947Liabilities 2014: $5,271,693Net Assets 2014: $15,644,2542014Assets 2015: $27,690,067Liabilities 2015: $8,074,805Net Assets 2015: $19,615,2622015Assets 2018: $71,057,383Liabilities 2018: $25,613,108Net Assets 2018: $45,444,2752018Assets 2019: $89,518,144Liabilities 2019: $30,685,216Net Assets 2019: $58,832,9282019Assets 2021: $142,044,874Liabilities 2021: $43,564,615Net Assets 2021: $98,480,2592021Assets 2022: $172,988,189Liabilities 2022: $59,388,122Net Assets 2022: $113,600,0672022Assets 2024: $224,425,906Liabilities 2024: $79,798,145Net Assets 2024: $144,627,7612024

Highlighted filing

2013

Assets$22,819,349
Liabilities$9,256,154
Net Assets$13,563,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $9,080,0852010Expenses 2011: $11,995,3522011Expenses 2012: $16,195,5312012Revenue 2013: $23,119,066Expenses 2013: $19,645,584Net Income 2013: $3,473,4822013Revenue 2014: $31,452,792Expenses 2014: $29,315,659Net Income 2014: $2,137,1332014Revenue 2015: $39,283,385Expenses 2015: $35,564,166Net Income 2015: $3,719,2192015Revenue 2018: $96,582,653Expenses 2018: $97,314,914Net Income 2018: -$732,2612018Revenue 2019: $124,492,699Expenses 2019: $111,490,264Net Income 2019: $13,002,4352019Revenue 2021: $139,974,266Expenses 2021: $113,740,753Net Income 2021: $26,233,5132021Revenue 2022: $177,124,787Expenses 2022: $160,082,276Net Income 2022: $17,042,5112022Revenue 2024: $220,730,594Expenses 2024: $204,369,300Net Income 2024: $16,361,2942024

Highlighted filing

2013

Revenue$23,119,066
Expenses$19,645,584
Net Income$3,473,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$23,126,710
Mission and Program Overview

Mission

The linux foundation supports the creation of sustainable open source ecosystems by providing financial and intellectual resources, infrastructure, events, training, and supporting programs to progress open innovation. Working together with its members and communities of open source engineers, the linux foundation and its projects form the most ambitious and successful investment in the creation of shared technology.

Supporting and advancing the creation of a technical and business environment in the computer industry for linux and open source software industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,522,717$10,534,531▲ $11,814
Cash and Non-Interest-Bearing Accounts$2,612,306$9,342,877▲ $6,730,571
Accounts Receivable$482,594$1,779,633▲ $1,297,039
Intangible Assets$138,750$465,608▲ $326,858
Prepaid Expenses and Deferred Charges$584,353$353,349▼ $231,004
Land, Buildings, and Equipment, Net$390,505$343,351▼ $47,154
Total Assets$14,731,225$22,819,349▲ $8,088,124
Liabilities
Deferred Revenue$3,231,107$7,186,998▲ $3,955,891
Accounts Payable and Accrued Expenses$1,348,853$2,069,156▲ $720,303
Total Liabilities$4,579,960$9,256,154▲ $4,676,194
Net Assets / Fund Balance
Unrestricted Net Assets$10,151,265$13,563,195▲ $3,411,930
Total Net Assets Fund Balance$10,151,265$13,563,195▲ $3,411,930
Total Liabilities and Net Assets / Fund Balance$14,731,225$22,819,349▲ $8,088,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,351$584,016$927,367
Leasehold Improvements$0$5,805$5,805
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WosterChief Operating OfficerFT$180,000$361,571$541,571
James ZemlinExecutive DirectorFT$250,000$236,943$486,943
Amanda McphersonVP Marketing & Developer PFT$180,000$202,437$382,437
Angela BrownEvents DirectorFT$115,000$121,996$236,996
Michael DolanDirector Strategic ProgramsFT$150,000$82,714$232,714
Rudolf StreifEmbedded Solutions ManagerFT$175,000$51,380$226,380
Kevlin HusserManager of Technical AlliancesFT$75,000$143,124$218,124
Jennifer CloerDirector of CommunicationsFT$135,000$78,193$213,193

Board Members and Trustees

NameTitle
Doug FisherChair
Bdale GarbeeDirector
Dan FryeDirector
Dr Myung-joon KimDirector
Eileen EvansDirector
Hisashi HashimotoDirector
James BottomleyDirector
Larry AugustinDirector
Mark CharleboisDirector
Mark LeeDirector
Tsugikazu ShibataDirector
Wim CoekaertsDirector
Yongyun KimDirector
Yoshiya EtoDirector
Alan ClarkSecretary
Frank FanzilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venuesworldcom--$1,272,931
Lullabot--$422,835
Kt Corporation--$277,510
Image X Media--$256,640
Drive Marketing Group LLC--$253,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,076,555
Investment Income
$23,687
Other Revenue
$18,824
Change in Net Assets
$3,473,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,392,729
Salaries, Compensation, and Employee Benefits$7,252,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$5,160,473
Other Salaries and Wages---$4,266,238
Advertising---$2,121,561
Current Officers, Directors, Trustees, and Key Employees---$1,410,951
Office Expenses---$1,186,840
Fees for Services Other---$1,029,307
Information Technology---$988,989
Fees for Services Legal---$708,049
Travel---$679,926
Other Employee Benefits---$670,076
Pension Plan Contributions---$547,901
Payroll Taxes---$357,689
Fees for Services Accounting---$146,596
Other Expenses---$55,426
Total Functional Expenses$0$0$0$19,645,584
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,768,348

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConferences to Promote Linux and Opensource Software.00$943,668
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSupporting and Advancing the Creation of a Technical and Business Environment in the Computer Industry.12$824,680
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The linux foundation has business and individual members. Members pay dues to the organization and receive benefits from the organization for being members.”

Form 990, Part VI, Section A, Line 7A

“Voting as a class, platinum members elect up to 10 directors, gold members elect up to 3 directors, and silver member elect 1 director.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the form 990. A copy of the form 990 is available to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The management of the organization monitors and enforces the policy.”

Form 990, Part VI, Section B, Line 15

“The board compensation committee reviews and approves executive director's pay based on performance and comparable market salaries. Key employees' salaries are reviewed and approved by the board compensation committee and the executive director based on performance and comparable market salaries.”

Form 990, Part VI, Section C, Line 19

“The organization provides information upon request.”

Filing and Contact Details

Filer

EIN
46-0503801
Phone
4157239709

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zemlin
Formed
2003
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
39
Volunteers
0

Preparer

Preparer
Derya G Duyum
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 797,942. Recruiting 132,580. Other 98,785.”

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -61,552.”

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Revenue from certain advertising services provided by the foundation has been classified by the internal revenue service as unrelated business income. The foundation files the appropriate tax returns for these activities and pays tax on any excess income from these activities. The foundation's unrelated business activities did not result in any income tax expense for the year ended december 31, 2013. Management believes the linux foundation does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 740 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/Form990PartVIISectionAGrp/PersonNm22KEVLIN HUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL DOLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MARKETING & DEVELOPER P
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMBEDDED SOLUTIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER OF TECHNICAL ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR STRATEGIC PROGRAMS
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IRS990/IntangibleAssetsGrp/BOYAmt0138750
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IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION INCLUDES SUPPORTING AND ADVANCING THE CREATION OF A TECHNICAL AND BUSINESS ENVIRONMENT IN THE COMPUTER INDUSTRY FOR LINUX AND OPEN SOURCE SOFTWARE INDUSTRY THROUGH THE SPONSORSHIP OF TECHNICAL PROGRAMS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,819,349
Liabilities
$9,256,154
Net assets
$13,563,195
Revenue
$23,119,066
Expenses
$19,645,584
Net income
$3,473,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$79.8$145$221$204$16.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$59.4$114$177$160$17.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$43.6$98.5$140$114$26.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$30.7$58.8$124$111$13.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$25.6$45.4$96.6$97.3$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$8.07$19.6$39.3$35.6$3.72
2014Detailed filing. Detailed filing data is available for this year.$20.9$5.27$15.6$31.5$29.3$2.14
2013Detailed filing. Detailed filing data is available for this year.$22.8$9.26$13.6$23.1$19.6$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.58$10.2$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.10$9.27$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.39$5.63$9.08
Peer Organizations

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