Civic Intelligence

Openstack Foundation

990 • Fiscal year 2018 • EIN 46-0618689

Jan 01, 2018 to Dec 31, 2018

Austin, TX
Siviq Scores

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

Liabilities / Assets

98th percentile

1.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-8.7%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Down

$1,594,064

Down $4,806,990 (-75%) from 2016

Net Assets

Up

-$108,322

Up $257,879 (+70%) from 2016

Liabilities

Down

$1,702,386

Down $5,064,869 (-75%) from 2016

Revenue

Down

$13,648,575

Down $9,180,867 (-40%) from 2016

Expenses

Down

$14,841,637

Down $14,205,765 (-49%) from 2016

Net Income

Up

-$1,193,062

Up $5,024,898 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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 2018: $1,594,064Liabilities 2018: $1,702,386Net Assets 2018: -$108,3222018Assets 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

2018

Assets$1,594,064
Liabilities$1,702,386
Net Assets-$108,322

Operations Trend

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 2018: $13,648,575Expenses 2018: $14,841,637Net Income 2018: -$1,193,0622018Revenue 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

2018

Revenue$13,648,575
Expenses$14,841,637
Net Income-$1,193,062
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings