Civic Intelligence

Apereo Foundation Incorporated

990 • Fiscal year 2014 • EIN 46-2060554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

100 Canal Pointe Blvd No 212Princeton, NJ 08540

(248) 579-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$632,114

No earlier filing loaded for comparison.

Net Assets

$338,653

No earlier filing loaded for comparison.

Liabilities

$293,461

No earlier filing loaded for comparison.

Revenue

$1,022,066

No earlier filing loaded for comparison.

Expenses

$1,119,539

No earlier filing loaded for comparison.

Net Income

-$97,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $632,114Liabilities 2014: $293,461Net Assets 2014: $338,6532014Assets 2015: $651,278Liabilities 2015: $235,842Net Assets 2015: $415,4362015Assets 2016: $397,670Liabilities 2016: $243,062Net Assets 2016: $154,6082016Assets 2017: $332,438Liabilities 2017: $322,216Net Assets 2017: $10,2222017Assets 2018: $374,564Liabilities 2018: $357,042Net Assets 2018: $17,5222018Assets 2019: $435,418Liabilities 2019: $381,407Net Assets 2019: $54,0112019Assets 2020: $653,076Liabilities 2020: $329,798Net Assets 2020: $323,2782020Assets 2021: $821,793Liabilities 2021: $359,392Net Assets 2021: $462,4012021Assets 2022: $876,499Liabilities 2022: $209,937Net Assets 2022: $666,5622022Assets 2023: $857,470Liabilities 2023: $157,964Net Assets 2023: $699,5062023Assets 2024: $797,845Liabilities 2024: $122,003Net Assets 2024: $675,8422024

Highlighted filing

2014

Assets$632,114
Liabilities$293,461
Net Assets$338,653

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,022,066Expenses 2014: $1,119,539Net Income 2014: -$97,4732014Revenue 2015: $1,237,038Expenses 2015: $1,186,406Net Income 2015: $50,6322015Revenue 2016: $673,537Expenses 2016: $934,365Net Income 2016: -$260,8282016Revenue 2017: $654,861Expenses 2017: $799,247Net Income 2017: -$144,3862017Revenue 2018: $770,977Expenses 2018: $763,677Net Income 2018: $7,3002018Revenue 2019: $751,367Expenses 2019: $714,878Net Income 2019: $36,4892019Revenue 2020: $772,484Expenses 2020: $503,217Net Income 2020: $269,2672020Revenue 2021: $720,452Expenses 2021: $532,454Net Income 2021: $187,9982021Revenue 2022: $629,020Expenses 2022: $414,219Net Income 2022: $214,8012022Revenue 2023: $393,052Expenses 2023: $406,973Net Income 2023: -$13,9212023Revenue 2024: $364,789Expenses 2024: $388,523Net Income 2024: -$23,7342024

Highlighted filing

2014

Revenue$1,022,066
Expenses$1,119,539
Net Income-$97,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,022,066
Mission and Program Overview

Mission

To assist and facilitate educational organizations which "collaborate to foster, develop, and sustain open technologies and innovation to support learning, teaching and research."

Create and sustain software supporting learning, teaching and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,677$547,281▲ $36,604
Accounts Receivable$161,563$61,150▼ $100,413
Total Assets$712,124$632,114▼ $80,010
Other Assets Total$39,884$23,683▼ $16,201
Liabilities
Deferred Revenue$234,494$274,498▲ $40,004
Accounts Payable and Accrued Expenses$41,504$18,963▼ $22,541
Total Liabilities$275,998$293,461▲ $17,463
Net Assets / Fund Balance
Unrestricted Net Assets$300,575$397,976▲ $97,401
Temporarily Rstr Net Assets$135,551$-59,323▼ $194,874
Total Net Assets Fund Balance$436,126$338,653▼ $97,473
Total Liabilities and Net Assets / Fund Balance$712,124$632,114▼ $80,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ian DolphinExecutive DirectorFT$175,000$175,000
Neal CaldinSakai Community CoordinatoFT$130,087$130,087

Board Members and Trustees

NameTitle
Jim HelwigChair
Alain MayeurDirector
Alan BergDirector
Andy WasklewiczDirector
David AckermanDirector
David KahleDirector
John LewisDirector
Josh BaronDirector
Laura GekelerDirector
Lucy AppertDirector
Shoji KajitaDirector
Susan BramhallDirector
Theresa RoweDirector
Tim CarrollDirector
Doug JohnsonSecretary
Charles LeonhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,946
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-97,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,818
Other Expenses$395,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,804$161,014-$548,818
Travel$145,271$83,695-$228,966
Current Officers, Directors, Trustees, and Key Employees$56,667$118,333-$175,000
Occupancy$49,732$11,724-$61,456
Fees for Services Accounting-$33,571-$33,571
All Other Expenses$5,290$6,073-$11,363
Other Expenses$4,698$1,608-$6,306
Insurance-$2,831-$2,831
Fees for Services Legal-$356-$356
Total Functional Expenses$655,077$464,462$0$1,119,539
International Activity

International Summary

Offices
0
Employees
14
Spending
$247,159

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,MembershipOpen Source Software00$207,402
North America - Canada and Mexico, But But Not the United StatesMembershipOpen Source Software00$26,080
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMembershipOpen Source Software00$13,677
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,MembershipOpen Source Software00-
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,MembershipOpen Source Software00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumManagement/developmentOpen Source Software08-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Management/developmentOpen Source Software03-
North America - Canada and Mexico, But But Not the United StatesManagement/developmentOpen Source Software03-
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is nonstock with members.

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

Members are entitled to vote. All voting shall take place by written ballot submitted at least twenty-four hours in advance of the annual meeting of the members or submitted at the annual meeting of the members.

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

The members, upon a majority vote of the entire membership, must vote on dissolution of the foundation. An affirmative vote of a majority of members at any meeting where a quarum exists shall approve an amendment to the by-laws.

Form 990, Part VI, Section B, Line 11

The 990 is circulated to the board members by electronic mail and comments are invited. It is then reviewed at a regular board call.

Form 990, Part VI, Section B, Line 12C

A copy of the policy is circulated to directors annually by electronic mail. The policy is discussed at a board teleconference to ensure it is understood. Board members then individually sign a statement to the effect that they have read and understand the policy.

Form 990, Part VI, Section B, Line 15

A board compensation committee sought independent adive on remuneration. A small number of higher education institutions in the u.s. Were approached and asked to provide salaries of approximately similar roles.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public via the organization's website.

Filing and Contact Details

Filer

Filer Name
Apereo Foundation
EIN
46-2060554
Phone
2485791100
Address
100 CANAL POINTE BLVD NO 212, PRINCETON, NJ 08540

Signing Officer

Name
Jim Helwig
Title
Chair
Phone
2485791100
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Helwig
Formed
2012
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD SUITE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Tony Divito CPA
Phone
2485791100
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018963
IRS990/AccountsReceivableGrp/BOYAmt0161563
IRS990/AccountsReceivableGrp/EOYAmt061150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE AND SUSTAIN SOFTWARE SUPPORTING LEARNING, TEACHING AND RESEARCH.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05290
IRS990/AllOtherExpensesGrp/TotalAmt011363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON BERMAN
IRS990/BooksInCareOfDetail/PhoneNum02485791100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039300 W TWELVE MILE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048331
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510677
IRS990/CashNonInterestBearingGrp/EOYAmt0547281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0395721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01021946
IRS990/CYRevenuesLessExpensesAmt0-97473
IRS990/CYSalariesCompEmpBnftPaidAmt0723818
IRS990/CYTotalExpensesAmt01119539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01022066
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0234494
IRS990/DeferredRevenueGrp/EOYAmt0274498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DESIGN AND DEVELOPMENT OF COLLABORATIVE OPEN SOURCE SOFTWARE AND SUPPORTING EDUCATIONAL AND RESEARCH EFFORTS RELATED TO THE SAME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0410123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033571
IRS990/FeesForServicesAccountingGrp/TotalAmt033571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0356
IRS990/FeesForServicesLegalGrp/TotalAmt0356
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY APPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH BARON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA GEKELER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HELWIG
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHOJI KAJITA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAIN MAYEUR
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BRAMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY WASKLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NEAL CALDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt16175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130087
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SAKAI COMMUNITY COORDINATO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01022066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02831
IRS990/InsuranceGrp/TotalAmt02831
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND FACILITATE EDUCATIONAL ORGANIZATIONS WHICH "COLLABORATE TO FOSTER, DEVELOP, AND SUSTAIN OPEN TECHNOLOGIES AND INNOVATION TO SUPPORT LEARNING, TEACHING AND RESEARCH."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436126
IRS990/NetAssetsOrFundBalancesEOYAmt0338653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011724
IRS990/OccupancyGrp/ProgramServicesAmt049732
IRS990/OccupancyGrp/TotalAmt061456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039884
IRS990/OtherAssetsTotalGrp/EOYAmt023683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31608
IRS990/OtherExpensesGrp/ProgramServicesAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt15564
IRS990/OtherExpensesGrp/ProgramServicesAmt24698
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt18502
IRS990/OtherExpensesGrp/TotalAmt28370
IRS990/OtherExpensesGrp/TotalAmt36306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548818
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM HELWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT SPONSORSHI
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220520
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING AND HOSTING CONFERENCES TO PROMOTE OPEN SOURCE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0322749
IRS990/PYOtherRevenueAmt01706
IRS990/PYProgramServiceRevenueAmt01119081
IRS990/PYRevenuesLessExpensesAmt0-31865
IRS990/PYSalariesCompEmpBnftPaidAmt0830597
IRS990/PYTotalExpensesAmt01153346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02102225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080279
IRS990ScheduleA/Total509Grp/TotalAmt02102225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02104745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt58
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt73
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt226080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5MANAGEMENT/DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6MANAGEMENT/DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7MANAGEMENT/DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0247159
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0247159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings