Civic Intelligence

The Linux Foundation

990 • Fiscal year 2022 • EIN 46-0503801

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

60th percentile

0.34x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.34x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$172,988,189

Up $30,943,315 (+22%) from 2021

Net Assets

Up

$113,600,067

Up $15,119,808 (+15%) from 2021

Liabilities

Up

$59,388,122

Up $15,823,507 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$177,124,787

Up $37,150,521 (+27%) from 2021

Expenses

Up

$160,082,276

Up $46,341,523 (+41%) from 2021

Net Income

Down

$17,042,511

Down $9,191,002 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$172,988,189
Liabilities$59,388,122
Net Assets$113,600,067
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$177,124,787
Expenses$160,082,276
Net Income$17,042,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$177,124,787
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$108,854,642$126,773,109▲ $17,918,467
Savings and Temporary Cash Investments$6,127,584$16,805,868▲ $10,678,284
Accounts Receivable$11,652,126$14,676,430▲ $3,024,304
Investments in Publicly Traded Securities$11,790,898$10,356,100▼ $1,434,798
Prepaid Expenses and Deferred Charges$2,936,416$4,074,379▲ $1,137,963
Land, Buildings, and Equipment, Net$587,135$241,166▼ $345,969
Intangible Assets$96,073$61,137▼ $34,936
Total Assets$142,044,874$172,988,189▲ $30,943,315
Liabilities
Deferred Revenue$18,798,944$29,642,403▲ $10,843,459
Accounts Payable and Accrued Expenses$16,633,917$19,845,260▲ $3,211,343
Other Liabilities$8,131,754$9,900,459▲ $1,768,705
Total Liabilities$43,564,615$59,388,122▲ $15,823,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,480,259$113,600,067▲ $15,119,808
Total Net Assets Fund Balance$98,480,259$113,600,067▲ $15,119,808
Total Liabilities and Net Assets / Fund Balance$142,044,874$172,988,189▲ $30,943,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,166$3,691,539$3,932,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linus TorvaldsFellowFT$450,000$1,294,981$1,744,981
James ZemlinExecutive DirectorFT$400,000$712,749$1,112,749
Chris AniszczykVP Strategic and DeveloperFT$400,000$479,346$879,346
Shubra KarFormer CTO and Gm of ProductsFT$136,410$669,415$805,825
Arpit JoshipuraGm, Networking and OrchestFT$412,500$339,013$751,513
Gabriele ColumbroExecutive Director, FinosFT$403,000$320,489$723,489
Priyanka SharmaCncf - General ManagerFT$393,750$314,054$707,804
Clyde SeepersadGeneral Manager, TrainingFT$350,000$352,473$702,473
Angela BrownSVP and Gm of EventsFT$325,000$296,496$621,496
Michael DolanSVP and Gm of ProjectsFT$350,000$266,786$616,786
Michael WosterChief Revenue OfficerFT$250,000$347,538$597,538
Stephanie Wigle HaddowChief Financial OfficerFT$325,000$263,024$588,024
Jason StormentFinops EdFT$400,000$164,709$564,709
Nirav PatelChief Technology OfficerFT$362,500$143,610$506,110

Board Members and Trustees

NameTitle
Nithya RuffChair
Ben MaurerDirector
Chris WrightDirector
Dan WilliamsDirector
Daniel ParkDirector
David MarrDirector
Eileen EvansDirector
Erica BresciaDirector
Jim WrightDirector
Keiichi SekiDirector
Ken KomiyamaDirector
Melissa EversDirector
Peixin HouDirector
Phil RobbDirector
Sarah NovotnyDirector
Shojiro NakaoDirector
Stormy PetersDirector
Suzanne AmbielDirector
Takehisa KatayamaDirector
Tim BirdDirector
Xin LiuDirector
Yuichi NakamuraDirector
Frank FanzilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proxima SystemsContractor7114 CORTE BALBOA, Pleasanton, CA 94566$2,399,850
Psi Services LLCServices611 N BRAND BLVD 10TH FLOOR, Glendale, CA 91203$1,324,031
Meeting Play LLCTradeshow5303 SPECTRUM DRIVE SUITE D, Frederick, MD 21703$1,035,229
Vulk LLCContractor1700 S LAMAR SUITE 338, Austin, TX 78704$900,000
Speakeasy Strategies LLCContractor77 GEARY STREET 5TH FLOOR, San Francisco, CA 94108$772,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,561,235
Investment Income
$561,424
Other Revenue
$2,128
Change in Net Assets
$17,042,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,273,738
Salaries, Compensation, and Employee Benefits$75,808,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,517,212
Fees for Services Other---$31,974,305
Conferences and Meetings---$27,482,123
Office Expenses---$9,738,050
Current Officers, Directors, Trustees, and Key Employees---$7,406,249
Other Employee Benefits---$6,598,679
Advertising---$5,007,383
All Other Expenses---$4,790,524
Pension Plan Contributions---$3,881,240
Travel---$3,442,299
Payroll Taxes---$3,405,158
Fees for Services Legal---$1,650,653
Fees for Services Accounting---$134,572
Fees for Service Investment Mgmnt Fees---$53,829
Total Functional Expenses$0$0$0$160,082,276
International Activity

International Summary

Offices
1
Employees
44
Spending
$29,671,662

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.014$15,668,285
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSupporting the Technical and Business Environment in the Computer Industry.114$7,861,518
Canada and MexicoProgram ServicesSupporting the Technical and Business Environment in the Computer Industry.016$4,690,364
Middle East and AfricaProgram ServicesEvents and Conferences00$1,270,438
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEvents and Conferences00$181,057
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$9,900,459
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zemlin
Formed
2003
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
23
Employees
312
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 1,967,364. Software development consultants 7,206,095. Third party content consultants 2,819,068. Platform development 3,594,144. Exam delivery costs 3,471,252. Instructors 1,098,601. Other 11,817,781.”

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -141,392.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 1,011 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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/OtherCompensationAmt2465864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251044650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2667540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2844252
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3050611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3166667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3259690
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3467329
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3663753
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL PARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARR
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA BRESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK FANZILLI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEIICHI SEKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9NITHYA RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10PEIXIN HOU
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH NOVOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm13XIN LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN KOMIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE AMBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16TAKEHISA KATAYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm18YUICHI NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHOJIRO NAKAO
IRS990/Form990PartVIISectionAGrp/PersonNm20STORMY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm21PHIL ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE WIGLE HADDOW
IRS990/Form990PartVIISectionAGrp/PersonNm25LINUS TORVALDS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27SHUBRA KAR
IRS990/Form990PartVIISectionAGrp/PersonNm28CLYDE SEEPERSAD
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm30PRIYANKA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm31NIRAV PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS ANISZCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm33ARPIT JOSHIPURA
IRS990/Form990PartVIISectionAGrp/PersonNm34GABRIELE COLUMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL WOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm36JASON STORMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0853325
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/ReportableCompFromOrgAmt24522160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25700331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26553956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27774386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28658221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29549725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30657193
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33701385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34656160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35538700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36500956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP AND GM OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CTO AND GM OF PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL MANAGER, TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt29SVP AND GM OF PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30CNCF - GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP STRATEGIC AND DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt33GM, NETWORKING AND ORCHEST
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR, FINOS
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36FINOPS ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0177124787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt0168
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt096073
IRS990/IntangibleAssetsGrp/EOYAmt061137
IRS990/InvestmentIncomeGrp/ExclusionAmt0561424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011790898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010356100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,988,189
Liabilities
$59,388,122
Net assets
$113,600,067
Revenue
$177,124,787
Expenses
$160,082,276
Net income
$17,042,511
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
2022Detailed filing. Detailed filing data is available for this year.$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