Civic Intelligence

Openstack Foundation

990 • Fiscal year 2020 • EIN 46-0618689

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profileopenstack.org
PO Box 1903Austin, TX 78767-1903

(210) 317-2438

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$458,491

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

146%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,819,414

Down $3,581,640 (-56%) from 2016

Net Assets

Up

$830,500

Up $1,196,701 (+327%) from 2016

Liabilities

Down

$1,988,914

Down $4,778,341 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$6,385,149

Down $16,444,293 (-72%) from 2016

Expenses

Down

$5,952,049

Down $23,095,353 (-80%) from 2016

Net Income

Up

$433,100

Up $6,651,060 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $9,226,930Liabilities 2015: $3,375,171Net Assets 2015: $5,851,7592015Assets 2016: $6,401,054Liabilities 2016: $6,767,255Net Assets 2016: -$366,2012016Assets 2020: $2,819,414Liabilities 2020: $1,988,914Net Assets 2020: $830,5002020Assets 2021: $1,805,457Liabilities 2021: $377,970Net Assets 2021: $1,427,4872021Assets 2022: $2,478,510Liabilities 2022: $394,030Net Assets 2022: $2,084,4802022Assets 2023: $1,960,405Liabilities 2023: $394,405Net Assets 2023: $1,566,0002023Assets 2024: $1,425,832Liabilities 2024: $343,234Net Assets 2024: $1,082,5982024

Highlighted filing

2020

Assets$2,819,414
Liabilities$1,988,914
Net Assets$830,500
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $21,844,719Expenses 2015: $21,140,955Net Income 2015: $703,7642015Revenue 2016: $22,829,442Expenses 2016: $29,047,402Net Income 2016: -$6,217,9602016Revenue 2020: $6,385,149Expenses 2020: $5,952,049Net Income 2020: $433,1002020Revenue 2021: $5,670,036Expenses 2021: $5,073,049Net Income 2021: $596,9872021Revenue 2022: $6,626,438Expenses 2022: $5,969,445Net Income 2022: $656,9932022Revenue 2023: $5,449,024Expenses 2023: $5,967,504Net Income 2023: -$518,4802023Revenue 2024: $4,261,518Expenses 2024: $4,744,920Net Income 2024: -$483,4022024

Highlighted filing

2020

Revenue$6,385,149
Expenses$5,952,049
Net Income$433,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$6,385,149
Mission and Program Overview

Mission

To provide, protect, and promote open source infrastructure software to a community of users, developers, and the entire cloud computing industry through an independent body.

To provide, protect, and promote OpenStack software to a comm- unity of users, developers, and the entire cloud computing industry through an independent body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,025$2,037,265▲ $1,937,240
Cash and Non-Interest-Bearing Accounts$283,531$779,998▲ $496,467
Accounts Receivable$628,333--
Prepaid Expenses and Deferred Charges$132,993--
Total Assets$1,144,882$2,819,414▲ $1,674,532
Other Assets Total-$2,151-
Liabilities
Unsecured Notes Loans Payable$23,450$1,424,026▲ $1,400,576
Accounts Payable and Accrued Expenses$562,120$446,138▼ $115,982
Deferred Revenue$161,912$118,750▼ $43,162
Total Liabilities$747,482$1,988,914▲ $1,241,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,400$830,500▲ $433,100
Total Net Assets Fund Balance$397,400$830,500▲ $433,100
Total Liabilities and Net Assets / Fund Balance$1,144,882$2,819,414▲ $1,674,532
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan BryceExecutive DirectorFT$458,491$458,491
Mark CollierCOOFT$375,794$375,794
Thierry CarrezVP EngineeringFT$210,000$210,000
James McArthurSr Dev ManagerFT$191,916$191,916
Jeremy StanleyInfrastructure EngFT$180,627$180,627
Clark BoylanInfrastructure EngFT$165,744$165,744
Wesley WilsonMarketing MgrFT$162,182$162,182
Emily MasseyDir/ Strat PtnrshpsFT$143,447$143,447

Board Members and Trustees

NameTitle
Alan ClarkChair
Allison RandalDirector
Anna LaiDirector
Arkady KanevskyDirector
Brian SteinDirector
ChangBo GuoDirector
Chris PriceDirector
Clemens HardewigDirector
Egle SiglerDirector
Imad SousouDirector
Johan ChristensonDirector
Joseph WangDirector
JunWei LiuDirector
Mark BakerDirector
Mark McLoughlinDirector
Monty TaylorDirector
Prakash RamchandranDirector
Robert EskerDirector
Ruan HeDirector
Ryan Van WykDirector
Sean McGinnisDirector
Shane WangDirector
Tim BellDirector
Vijoy PandeyDirector
Clark Boylan-
Emily Massey-
James McArthur-
Jeremy Stanley-
Jonathan Bryce-
Mark Collier-
Thierry Carrez-
Wesley Wilson-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,140,492
Program Service Revenue
$225,141
Investment Income
$572
Other Revenue
$18,944
All Other Contributions
$440,492
Change in Net Assets
$433,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,952,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,041,582$1,171,125$0$4,212,707
Advertising$929,311$0$0$929,311
Fees for Services Legal$0$367,365$0$367,365
Information Technology$224,166$0$0$224,166
Travel$71,824$262$0$72,086
Office Expenses$0$64,720$0$64,720
Occupancy$0$39,961$0$39,961
Fees for Services Other$0$10,612$0$10,612
Other Expenses$0$9,871$0$9,871
Interest$0$331$0$331
Total Functional Expenses$4,266,883$1,685,166$0$5,952,049
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
OpenStack Foundation
EIN
46-0618689
Phone
2103172438
Address
PO Box 1903, Austin, TX 78767-1903

Signing Officer

Name
Jonathan Bryce
Title
Executive Director
Phone
2103172438
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bryce
Formed
2012
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Gray & Associates CPAs PC
Address
7400 LOHMANS FORD RD, LAGO VISTA, TX 78645
Preparer
Michael W Gray
Phone
5122672272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director - treasurer and chief operating officer review Form 990 before its filing.”

Pt VI, Line 6

“OpenStack has three types of members: platinum, gold, and individual. A. Platinum members are companies that make significant strategic commitments to the foundation in funding and other resources. Platinum members have a high level of involvement in OpenStack strategy and resources. Each platinum member appoints an individual to the OpenStack board of directors. Platinum Member Requirements: (1) Corporate strategy is aligned with OpenStack's mission. (2) Provides $500,000 per year in funding to OpenStack. B. Gold members are companies that provide funding and other resources, but at a lower level than Platinum members. Gold members as a class elect individuals to tbe OpenStack board. Gold Member Requirements: (1) Corporate strategy is aligned with OpenStack's mission. (2) Provides funding equal to 0.025% of member revenue, with a minimum $50,000 and maximum of $200,000. C. Individual members can join for free and participate on their own or as part of their paid employment. These members have a right to run for and vote for a number of leadership positions.”

Pt VI, Line 7A

“See explanation for line 6.”

Pt VI, Line 12C

“The directors are required at least annually to disclose conflicts of interest.”

Pt VI, Line 15A

“The compensation committee, comprised of board members who also serve as directors of other non-profits, determine officer compensation based on compensation of officers in similar nonprofit organizations, on industry standards, and on personal experience.”

Other

“Line 2: OpenStack uses a PEO, so no Form W-3 is used.”

Raw XML AppendixShowing 400 of 668 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,414
Liabilities
$1,988,914
Net assets
$830,500
Revenue
$6,385,149
Expenses
$5,952,049
Net income
$433,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.34$1.08$4.26$4.74$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.39$1.57$5.45$5.97$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.39$2.08$6.63$5.97$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.38$1.43$5.67$5.07$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.99$0.83$6.39$5.95$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.77$0.37$22.8$29.0$6.22
2015Detailed filing. Detailed filing data is available for this year.$9.23$3.38$5.85$21.8$21.1$0.70