Civic Intelligence

Openstack Foundation

990 • Fiscal year 2023 • EIN 46-0618689

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profileopeninfra.dev
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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-9.5%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$472,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,960,405

Down $518,105 (-21%) from 2022

Net Assets

Down

$1,566,000

Down $518,480 (-25%) from 2022

Liabilities

Up

$394,405

Up $375 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$5,449,024

Down $1,177,414 (-18%) from 2022

Expenses

Down

$5,967,504

Down $1,941 (-0.0%) from 2022

Net Income

Down

-$518,480

Down $1,175,473 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,960,405
Liabilities$394,405
Net Assets$1,566,000
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$5,449,024
Expenses$5,967,504
Net Income-$518,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,449,024
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,851,086$1,451,443▼ $399,643
Cash and Non-Interest-Bearing Accounts$310,674$471,714▲ $161,040
Accounts Receivable$316,750--
Prepaid Expenses and Deferred Charges-$37,248-
Total Assets$2,478,510$1,960,405▼ $518,105
Liabilities
Deferred Revenue$7,188$231,500▲ $224,312
Unsecured Notes Loans Payable$258,670$152,690▼ $105,980
Accounts Payable and Accrued Expenses$128,172$10,215▼ $117,957
Total Liabilities$394,030$394,405▲ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,480$1,566,000▼ $518,480
Total Net Assets Fund Balance$2,084,480$1,566,000▼ $518,480
Total Liabilities and Net Assets / Fund Balance$2,478,510$1,960,405▼ $518,105
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan BryceExecutive DirectorFT$472,450$472,450
Mark CollierCOOFT$393,955$393,955
Thierry CarrezGeneral ManagerFT$243,961$243,961
James McArthurDirector Business DevFT$189,225$189,225
Allison PriceVP of MarketingFT$186,985$186,985
Wesley WilsonVP of OperationsFT$180,073$180,073
Jeremy StanleyInfrastructure EngFT$177,231$177,231
Clark BoylanInfrastructure EngFT$161,457$161,457
Ildiko VancsaSr Mgr of CommunityFT$153,477$153,477

Board Members and Trustees

NameTitle
Julia KregerChair
Allison RandalDirector
Amy MarrichDirector
Belmiro MoreiraDirector
Brin ZhangDirector
Eoghan GlynnDirector
Ghanshyam MannDirector
Jean-Pierre RenDirector
Johan ChristensonDirector
Kurt GarloffDirector
Paul MillerDirector
Phil RobbDirector
Ryan Van WykDirector
Sebastian WennerDirector
Shane WangDirector
Tytus KurekDirector
Xiangyu LiDirector
Xu WangDirector
Xudong RenDirector
Yulong LiuDirector
Zhou JunyiDirector
Allison Price-
Clark Boylan-
Ildiko Vancsa-
James McArthur-
Jeremy Stanley-
Jonathan Bryce-
Mark Collier-
Thierry Carrez-
Wesley Wilson-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,500
Program Service Revenue
$718,778
Investment Income
$356
Other Revenue
$16,390
Change in Net Assets
$-518,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,594,667
Other Expenses$2,372,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,277,445$0$0$2,277,445
Other Salaries and Wages$24,280$1,292,942$0$1,317,222
Conferences and Meetings$1,183,069$0$0$1,183,069
Advertising$461,399$0$0$461,399
Fees for Services Legal$6,066$352,379$0$358,445
Information Technology$201,255$0$0$201,255
Office Expenses$0$86,916$0$86,916
Travel$0$30,966$0$30,966
Insurance$0$21,033$0$21,033
Other Expenses$0$15,280$0$15,280
Occupancy$0$7,359$0$7,359
Total Functional Expenses$4,153,514$1,813,990$0$5,967,504
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
Doing Business As
Open Infrastructure Foundation

Signing Officer

Name
Jonathan Bryce
Title
Executive Director
Phone
2103172438
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bryce
Formed
2012
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
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 OpenStacks mission. (2) Provides $350,000 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 OpenStacks mission. (2) Provides funding between $50,000 and $150,000 per year. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,960,405
Liabilities
$394,405
Net assets
$1,566,000
Revenue
$5,449,024
Expenses
$5,967,504
Net income
-$518,480
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $5M-$10M nonprofits