Civic Intelligence

Apereo Foundation Incorporated

990 • Fiscal year 2017 • EIN 46-2060554

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.APEREO.ORG
100 Canal Pointe Blvd Ste 212Princeton, NJ 08540

(248) 579-1100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$217,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$332,438

Down $65,232 (-16%) from 2016

Net Assets

Down

$10,222

Down $144,386 (-93%) from 2016

Liabilities

Up

$322,216

Up $79,154 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$654,861

Down $18,676 (-2.8%) from 2016

Expenses

Down

$799,247

Down $135,118 (-14%) from 2016

Net Income

Up

-$144,386

Up $116,442 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$332,438
Liabilities$322,216
Net Assets$10,222
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$654,861
Expenses$799,247
Net Income-$144,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$654,861
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$261,322$153,065▼ $108,257
Accounts Receivable$113,084$125,758▲ $12,674
Total Assets$397,670$332,438▼ $65,232
Other Assets Total$23,264$53,615▲ $30,351
Liabilities
Deferred Revenue$237,385$282,955▲ $45,570
Accounts Payable and Accrued Expenses$5,677$20,561▲ $14,884
Other Liabilities$0$18,700▲ $18,700
Total Liabilities$243,062$322,216▲ $79,154
Net Assets / Fund Balance
Unrestricted Net Assets$154,608$10,222▼ $144,386
Total Net Assets Fund Balance$154,608$10,222▼ $144,386
Total Liabilities and Net Assets / Fund Balance$397,670$332,438▼ $65,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,634--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian DolphinExecutive DirectorFT$198,693$18,700$217,393
Neal CaldinSakai Community CoordinatoFT$138,898-$138,898

Board Members and Trustees

NameTitle
David AckermanChair
Lucy AppertVice-chair
Cheryl BrownDirector
Jeremy RosenbergDirector
Jim HelwigDirector
John LewisDirector
Laura GekelerDirector
Mathilde GuerinDirector
Shoji KajitaDirector
Theresa RoweDirector
Tim CarrollDirector
Doug JohnsonSecretary
Charles LeonhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,105
Program Service Revenue
$644,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,105
Change in Net Assets
$-144,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,375
Other Expenses$342,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,255$31,727-$238,982
Current Officers, Directors, Trustees, and Key Employees-$217,393-$217,393
Occupancy$154,430$17,128-$171,558
Travel$66,401$5,922-$72,323
Fees for Services Accounting-$48,876-$48,876
Fees for Services Legal-$18,107-$18,107
All Other Expenses$626$3,456-$4,082
Insurance-$3,545-$3,545
Other Expenses$3,730$2,966-$2,966
Office Expenses$356$1,589-$1,945
Interest-$38-$38
Total Functional Expenses$433,348$365,899$0$799,247
International Activity

International Summary

Offices
0
Employees
5
Spending
$252,896

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$239,366
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMembershipOpen Source Software00$6,076
North America - Canada and Mexico, But But Not the United StatesMembershipOpen Source Software00$4,341
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,MembershipOpen Source Software00$3,113
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,MembershipOpen Source Software00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumManagement/developmentOpen Source Software02-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Management/developmentOpen Source Software01-
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Managment/developmentOpen Source Software01-
North AmericaManagement/developmentOpen Source Software01-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$18,700
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 11B

“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 understood 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 STE 212, PRINCETON, NJ 08540

Signing Officer

Name
David Ackerman
Title
Chair
Phone
2485791100
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ackerman
Formed
2012
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
120

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Tony Divito CPA
Phone
2485791100
Raw XML AppendixShowing 400 of 558 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/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22966
IRS990/OtherExpensesGrp/ProgramServicesAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/TotalAmt09614
IRS990/OtherExpensesGrp/TotalAmt16088
IRS990/OtherExpensesGrp/TotalAmt23730
IRS990/OtherExpensesGrp/TotalAmt32966
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ACKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTING SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT SPONSORSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335500
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING AND HOSTING CONFERENCES TO PROMOTE OPEN SOURCE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0377262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0672897
IRS990/PYRevenuesLessExpensesAmt0-260828
IRS990/PYSalariesCompEmpBnftPaidAmt0557103
IRS990/PYTotalExpensesAmt0934365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04600856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04667568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01236978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01080279
IRS990ScheduleA/Total509Grp/TotalAmt04667568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01237038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04670181
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID CONFERENCE EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CONCENTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053615
IRS990ScheduleD/TotalLiabilityAmt018700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt81
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/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0239366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33113
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/RegionTxt7SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AMERICA
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/SpecificServicesProvidedTxt8OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBERSHIP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,438
Liabilities
$322,216
Net assets
$10,222
Revenue
$654,861
Expenses
$799,247
Net income
-$144,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.36$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.39$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.63$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$0.72$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.77$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.05$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.02$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.65$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.15$0.67$0.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.42$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.02$1.12$0.10