Civic Intelligence

The Linux Foundation

990 • Fiscal year 2021 • EIN 46-0503801

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileLINUXFOUNDATION.ORG

View Organization Page

548 Market St Pmb 57274San Francisco, CA 94104-5401

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$142,044,874

Up $52,526,730 (+59%) from 2019

Net Assets

Up

$98,480,259

Up $39,647,331 (+67%) from 2019

Liabilities

Up

$43,564,615

Up $12,879,399 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$139,974,266

Up $15,481,567 (+12%) from 2019

Expenses

Up

$113,740,753

Up $2,250,489 (+2.0%) from 2019

Net Income

Up

$26,233,513

Up $13,231,078 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$142,044,874
Liabilities$43,564,615
Net Assets$98,480,259
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$139,974,266
Expenses$113,740,753
Net Income$26,233,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$139,974,266
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.

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 ofopen source engineers, the linux foundation and its projects form themost ambitious and successful investment in the creation of sharedtechnology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,881,203$108,854,642▲ $29,973,439
Investments in Publicly Traded Securities$9,359,570$11,790,898▲ $2,431,328
Accounts Receivable$9,298,168$11,652,126▲ $2,353,958
Savings and Temporary Cash Investments$8,478,155$6,127,584▼ $2,350,571
Prepaid Expenses and Deferred Charges$2,167,960$2,936,416▲ $768,456
Land, Buildings, and Equipment, Net$558,107$587,135▲ $29,028
Intangible Assets$131,009$96,073▼ $34,936
Total Assets$108,874,172$142,044,874▲ $33,170,702
Liabilities
Deferred Revenue$13,685,289$18,798,944▲ $5,113,655
Accounts Payable and Accrued Expenses$16,650,686$16,633,917▼ $16,769
Other Liabilities$6,349,887$8,131,754▲ $1,781,867
Total Liabilities$36,685,862$43,564,615▲ $6,878,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,188,310$98,480,259▲ $26,291,949
Total Net Assets Fund Balance$72,188,310$98,480,259▲ $26,291,949
Total Liabilities and Net Assets / Fund Balance$108,874,172$142,044,874▲ $33,170,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,706$3,349,303$3,930,009
Other Land Buildings$6,429$260,471$266,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linus TorvaldsFellowFT$450,000$1,240,091$1,690,091
James ZemlinExecutive DirectorFT$350,000$871,545$1,221,545
Chris AniszczykVP Strategic and DeveloperFT$400,000$431,885$831,885
Shubra KarCTO and Gm of ProductsFT$325,000$354,069$679,069
Gabriele ColumbroExecutive Director, FinosFT$403,000$196,407$599,407
Arpit JoshipuraGm, Networking and OrchestFT$400,000$189,754$589,754
Angela BrownSVP and Gm of EventsFT$316,667$264,443$581,110
Michael WosterChief Revenue OfficerFT$245,833$325,894$571,727
Clyde SeepersadGeneral Manager, TrainingFT$291,667$269,584$561,251
Daniel CauchyExecutive Director, AglFT$375,000$148,903$523,903
Priyanka SharmaCncf - General ManagerFT$370,679$145,560$516,239
Stephanie Wigle HaddowChief Financial OfficerFT$316,667$197,530$514,197
Michael DolanSVP and Gm of ProjectsFT$275,000$193,824$468,824

Board Members and Trustees

NameTitle
Nithya RuffChair
Wim CoekaertsVice Chair
Andre FuetschDirector
Chris MasonDirector
Chris PriceDirector
Chris WrightDirector
Daniel ParkDirector
David MarrDirector
Eileen EvansDirector
Eric JohnsonDirector
Erica BresciaDirector
Hiromi WadaDirector
Hisao MunakataDirector
Keiichi SekiDirector
Ken KomiyamaDirector
Melissa EversDirector
Michael ChengDirector
Peixin HouDirector
Ryo KawaiDirector
Sarah NovotnyDirector
Tim BirdDirector
Xin LiuDirector
Dirk HohndelSecretary
Frank FanzilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proxima SystemsConsulting7114 CORTE BALBOA, Pleasanton, CA 94566$2,502,665
Meeting Play LLCConsulting5303 SPECTRUM DRIVE SUITE D, Frederick, MD 21703$2,025,926
Psi Services LLCConsulting611 N BRAND BLVD 10TH FLOOR, Glendale, CA 91203$1,319,683
Vulk LLCConsulting1700 S LAMAR SUITE 338, Austin, TX 78704$1,301,189
Levy Premium Foodservice LPConsulting980 NORTH MICHIGAN AVENUE SUITE 50, Chicago, IL 60611$1,065,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,476,668
Investment Income
$494,956
Other Revenue
$2,642
Change in Net Assets
$26,233,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,791,694
Other Expenses$53,949,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,551,433
Fees for Services Other---$25,260,749
Conferences and Meetings---$12,318,311
Office Expenses---$7,719,606
Current Officers, Directors, Trustees, and Key Employees---$6,232,326
Other Employee Benefits---$5,099,733
Pension Plan Contributions---$4,255,265
Advertising---$4,096,031
Payroll Taxes---$2,652,937
All Other Expenses---$2,537,769
Fees for Services Legal---$1,007,832
Travel---$840,700
Fees for Services Accounting---$168,061
Total Functional Expenses$0$0$0$113,740,753
International Activity

International Summary

Offices
1
Employees
35
Spending
$14,149,186

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 ServicesSupporting the Technical and Business Environment in the Computer Industry.012$5,390,158
CanadaProgram ServicesSUPPORTING THE TECHNICAL AND BUSINESS ENVIRONMENT IN THE COMPUTER INDUSTRY.;LISTTOTAL 0011$4,091,676
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSupporting the Technical and Business Environment in the Computer Industry.112$3,863,684
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEvents and Conferences00$375,921
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEvents and Conferences00$280,402
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEvents and Conferences00$147,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$8,131,754
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 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
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 three classes of membership: platinum, gold, and silver.”

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

“Voting as a class, platinum members elect up to 20 directors, gold members elect up to 3 directors, and silver member elect 1 director.”

Form 990, Part VI, Section B, Line 11B

“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 15

“The board compensation committee reviews and approves the executive director's compensation and certain key employees 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

Filer Name
The Linux Foundation
EIN
46-0503801
Phone
4157239709
Address
548 MARKET ST PMB 57274, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zemlin
Formed
2003
Legal Domicile
Or
Voting Board Members
25
Independent Board Members
24
Employees
261
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Certification contractors 1,789,965. Software development consultants 4,630,277. Third party content consultants 1,318,590. Platform development 3,481,555. Marketing service 1,284,023. Other fees 12,756,339.”

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -101,957. Net increase in net assets from acquisitions”

Financial Statement Notes

PART X, LINE 2:

“Management believes the linux foundation does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 986 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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2564824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261044094
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2870099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936957
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3157999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3257887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3361142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3439771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3564812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3664824
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE FUETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL PARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DIRK HOHNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA BRESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK FANZILLI
IRS990/Form990PartVIISectionAGrp/PersonNm11HISAO MUNAKATA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEIICHI SEKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14NITHYA RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15PEIXIN HOU
IRS990/Form990PartVIISectionAGrp/PersonNm16RYO KAWAI
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH NOVOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm19WIM COEKAERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20XIN LIU
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm23HIROMI WADA
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN KOMIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE WIGLE HADDOW
IRS990/Form990PartVIISectionAGrp/PersonNm26LINUS TORVALDS
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28SHUBRA KAR
IRS990/Form990PartVIISectionAGrp/PersonNm29CLYDE SEEPERSAD
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm31PRIYANKA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS ANISZCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm33ARPIT JOSHIPURA
IRS990/Form990PartVIISectionAGrp/PersonNm34DANIEL CAUCHY
IRS990/Form990PartVIISectionAGrp/PersonNm35GABRIELE COLUMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL WOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0954874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25449373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26645997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27523507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28608970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31458240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32773998
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP AND GM OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CTO AND GM OF PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL MANAGER, TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP AND GM OF PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CNCF - GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP STRATEGIC AND DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt33GM, NETWORKING AND ORCHEST
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR, AGL
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR, FINOS
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF REVENUE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0139974266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt0123
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0131009
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09359570

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,044,874
Liabilities
$43,564,615
Net assets
$98,480,259
Revenue
$139,974,266
Expenses
$113,740,753
Net income
$26,233,513
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
2021Detailed filing. Detailed filing data is available for this year.$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