Civic Intelligence

Opendaylight Project Inc

990 • Fiscal year 2015 • EIN 46-2152026

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1 Letterman Drive No D4700San Francisco, CA 94129-1494

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$4,220,682

No earlier filing loaded for comparison.

Net Assets

$3,582,461

No earlier filing loaded for comparison.

Liabilities

$638,221

No earlier filing loaded for comparison.

Revenue

$5,965,156

No earlier filing loaded for comparison.

Expenses

$4,791,666

No earlier filing loaded for comparison.

Net Income

$1,173,490

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.

$6.0M$4.0M$2.0M$0Assets 2015: $4,220,682Liabilities 2015: $638,221Net Assets 2015: $3,582,4612015Assets 2016: $4,206,985Liabilities 2016: $933,545Net Assets 2016: $3,273,4402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$4,220,682
Liabilities$638,221
Net Assets$3,582,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,965,156Expenses 2015: $4,791,666Net Income 2015: $1,173,4902015Revenue 2016: $5,184,237Expenses 2016: $5,493,258Net Income 2016: -$309,0212016Revenue 2017: $2,455,873Expenses 2017: $3,369,210Net Income 2017: -$913,3372017

Highlighted filing

2015

Revenue$5,965,156
Expenses$4,791,666
Net Income$1,173,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,965,156
Mission and Program Overview

Mission

To promote the development and adoption of open source software through a community-led, open, industry-supported framework, for accelerating adoption, fostering new innovation, reducing risk and creating a more transparent approach to software-defined networking.

To promote the development and adoption of open source software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,776,716$3,930,222▲ $153,506
Accounts Receivable$465,833$262,667▼ $203,166
Prepaid Expenses and Deferred Charges$1,051$27,793▲ $26,742
Land, Buildings, and Equipment, Net$21,696$0▼ $21,696
Total Assets$4,265,296$4,220,682▼ $44,614
Liabilities
Deferred Revenue$1,577,083$486,667▼ $1,090,416
Accounts Payable and Accrued Expenses$257,547$151,554▼ $105,993
Total Liabilities$1,834,630$638,221▼ $1,196,409
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,666$3,582,461▲ $1,151,795
Total Net Assets Fund Balance$2,430,666$3,582,461▲ $1,151,795
Total Liabilities and Net Assets / Fund Balance$4,265,296$4,220,682▼ $44,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris WrightChair
David WardPresident
Anshu AgarwalDirector
David MeyerDirector
Francois LemarchandDirector
Gaurav ChawlaDirector
Luis GomezDirector
Mathieu LemayDirector
Terry NakajimaDirector
Uri ElzurDirector
Jim ZemlinExecutive Director
Cliff YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linux FoundationManagement Fees1 LETTERMAN DRIVE, San Francisco, CA 94129-1494$2,670,877
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,964,756
Investment Income
$0
Other Revenue
$400
Change in Net Assets
$1,173,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,965,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,965,156
Total Revenue per Form 990
$5,965,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,791,666
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
Fees for Services Other---$1,778,435
Advertising---$1,300,085
Fees for Services Management---$488,541
Information Technology---$480,000
Travel---$191,751
Office Expenses---$143,597
Fees for Services Legal---$60,198
Other Expenses---$3,430
Fees for Services Accounting---$2,705
Conferences and Meetings---$73
Total Functional Expenses$0$0$0$4,791,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,666
Total Expenses per Audited Statements$4,791,666
Total Expenses per Form 990$4,791,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes services of an unrelated organization to perform management and administrative functions.

Form 990, Part VI, Section A, Line 6

The odp has six classes of membership: platinum members, strategic end-user members, gold members, silver members, individual committer members, and associate members. Platinum and strategic end-user members each individually appoint a director. Gold members, as a class, have a right to vote for a certain number of directors and silver members, as a class, have a right to vote for one director.

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

Platinum and strategic end-user members each individually appoint a director. Gold members, as a class, have a right to vote for a certain number of directors and silver members, as a class, have a right to vote for one director.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the organization's unrelated management company prior to filing. A copy of the 990 is avialable to board members upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are on organization's website. Other information is available upon request.

Filing and Contact Details

Filer

Filer Name
Opendaylight Project Inc
EIN
46-2152026
Phone
4157239709
Address
1 LETTERMAN DRIVE NO D4700, SAN FRANCISCO, CA 94129-1494

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zemlin
Formed
2013
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Web development 259,468. Program management fee 1,345,325. Creative services 48,000. 3rd party content writing 33,192. Interns 92,450.

FORM 990, PART XII, LINE 2C:

The organization's audited financial statements are provided to the board of directors. The independent accounting firm is selected by the unrelated organization used by the organization for its management and administrative services.

Financial Statement Notes

PART X, LINE 2:

Open daylight project, inc. Does not have any uncertain tax positions.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ODP HAS SIX CLASSES OF MEMBERSHIP: PLATINUM MEMBERS, STRATEGIC END-USER MEMBERS, GOLD MEMBERS, SILVER MEMBERS, INDIVIDUAL COMMITTER MEMBERS, AND ASSOCIATE MEMBERS. PLATINUM AND STRATEGIC END-USER MEMBERS EACH INDIVIDUALLY APPOINT A DIRECTOR. GOLD MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR A CERTAIN NUMBER OF DIRECTORS AND SILVER MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATINUM AND STRATEGIC END-USER MEMBERS EACH INDIVIDUALLY APPOINT A DIRECTOR. GOLD MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR A CERTAIN NUMBER OF DIRECTORS AND SILVER MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S UNRELATED MANAGEMENT COMPANY PRIOR TO FILING. A COPY OF THE 990 IS AVIALABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE ON ORGANIZATION'S WEBSITE. OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DEVELOPMENT 259,468. PROGRAM MANAGEMENT FEE 1,345,325. CREATIVE SERVICES 48,000. 3RD PARTY CONTENT WRITING 33,192. INTERNS 92,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE UNRELATED ORGANIZATION USED BY THE ORGANIZATION FOR ITS MANAGEMENT AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04265296
IRS990/TotalAssetsEOYAmt04220682
IRS990/TotalAssetsGrp/BOYAmt04265296
IRS990/TotalAssetsGrp/EOYAmt04220682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04791666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01834630
IRS990/TotalLiabilitiesEOYAmt0638221
IRS990/TotalLiabilitiesGrp/BOYAmt01834630
IRS990/TotalLiabilitiesGrp/EOYAmt0638221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02430666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03582461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05964756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05965156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05965156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04265296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04220682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0191751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02430666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03582461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941291494
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OPENDAYLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZEMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENDAYLIGHT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0462152026
ReturnHeader/Filer/PhoneNum04157239709
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941291494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02016-11-15T16:44:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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