Civic Intelligence

Openpower Foundation

990 • Fiscal year 2017 • EIN 46-4627734

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileOPENPOWERFOUNDATION.ORG
445 Hoes LanePiscataway, NJ 08854

(732) 465-6612

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,906,694

Up $377,840 (+11%) from 2016

Net Assets

Up

$3,429,787

Up $474,612 (+16%) from 2016

Liabilities

Down

$476,907

Down $96,772 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$1,796,666

Down $397,506 (-18%) from 2016

Expenses

Down

$1,322,054

Down $428,635 (-24%) from 2016

Net Income

Up

$474,612

Up $31,129 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,002,180Liabilities 2014: $739,626Net Assets 2014: $1,262,5542014Assets 2015: $3,096,977Liabilities 2015: $585,285Net Assets 2015: $2,511,6922015Assets 2016: $3,528,854Liabilities 2016: $573,679Net Assets 2016: $2,955,1752016Assets 2017: $3,906,694Liabilities 2017: $476,907Net Assets 2017: $3,429,7872017Assets 2018: $3,049,880Liabilities 2018: $413,084Net Assets 2018: $2,636,7962018Assets 2019: $2,873,350Liabilities 2019: $891,550Net Assets 2019: $1,981,8002019Assets 2020: $2,482,849Liabilities 2020: $635,012Net Assets 2020: $1,847,8372020Assets 2021: $2,537,738Liabilities 2021: $447,951Net Assets 2021: $2,089,7872021Assets 2022: $2,424,700Liabilities 2022: $551,379Net Assets 2022: $1,873,3212022Assets 2023: $1,978,422Liabilities 2023: $213,852Net Assets 2023: $1,764,5702023Assets 2024: $1,667,977Liabilities 2024: $188,695Net Assets 2024: $1,479,2822024

Highlighted filing

2017

Assets$3,906,694
Liabilities$476,907
Net Assets$3,429,787
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,540,416Expenses 2014: $277,862Net Income 2014: $1,262,5542014Revenue 2015: $2,028,749Expenses 2015: $779,611Net Income 2015: $1,249,1382015Revenue 2016: $2,194,172Expenses 2016: $1,750,689Net Income 2016: $443,4832016Revenue 2017: $1,796,666Expenses 2017: $1,322,054Net Income 2017: $474,6122017Revenue 2018: $1,455,252Expenses 2018: $2,248,243Net Income 2018: -$792,9912018Revenue 2019: $981,111Expenses 2019: $1,636,107Net Income 2019: -$654,9962019Revenue 2020: $642,531Expenses 2020: $776,494Net Income 2020: -$133,9632020Revenue 2021: $1,012,417Expenses 2021: $770,467Net Income 2021: $241,9502021Revenue 2022: $615,833Expenses 2022: $832,299Net Income 2022: -$216,4662022Revenue 2023: $378,583Expenses 2023: $487,334Net Income 2023: -$108,7512023Revenue 2024: $200,889Expenses 2024: $486,177Net Income 2024: -$285,2882024

Highlighted filing

2017

Revenue$1,796,666
Expenses$1,322,054
Net Income$474,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,796,666
Mission and Program Overview

Mission

To create an open ecosystem using the power architecture to share expertise, investment, and server-class intellectual property to serve the evolving needs of industry.

To create an open ecosystem using the power architecture to share expertise, investment and ip to serve the evolving needs of industry and customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,323,416$3,627,667▲ $304,251
Prepaid Expenses and Deferred Charges$11,093$203,051▲ $191,958
Accounts Receivable$105,418$63,334▼ $42,084
Land, Buildings, and Equipment, Net$34,314$12,642▼ $21,672
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,528,854$3,906,694▲ $377,840
Other Assets Total$54,613$0▼ $54,613
Liabilities
Deferred Revenue$528,747$344,165▼ $184,582
Accounts Payable and Accrued Expenses$44,932$125,758▲ $80,826
Other Liabilities$0$6,984▲ $6,984
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$573,679$476,907▼ $96,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,955,175$3,429,787▲ $474,612
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,955,175$3,429,787▲ $474,612
Total Liabilities and Net Assets / Fund Balance$3,528,854$3,906,694▲ $377,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,642$52,374$65,016
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robbie WilliamsonChairman/director
Bryan TalikPresident/director
Allan CantleDirector
Bruce ToalDirector
James HuangDirector
Maire MahoneyDirector
Rahul NimaiyarDirector
Scot SchultzDirector
Scott HeroldDirector
Michael DiamondVP/treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ieee-istoProgram Support445 HOES LANE, Piscataway, NJ 08854$498,895
Maritz Global Events INCConferences1375 NORTH HIGHWAY DRIVE, Fenton, MO 63099$192,000
Text 100 LLCAdvertising100 MONTGOMERY STREET SUITE 1100, San Francisco, CA 94104-4343$153,291
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,796,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$474,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,666
Total Revenue per Audited Statements
$1,796,666
Total Revenue per Form 990
$1,796,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322,054
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
Advertising---$688,632
Fees for Services Other---$268,975
Other Expenses---$138,334
Fees for Services Legal---$95,526
Information Technology---$33,928
Conferences and Meetings---$24,691
Depreciation Depletion---$21,672
Fees for Services Accounting---$16,000
Office Expenses---$14,007
Travel---$12,383
Insurance---$7,906
Total Functional Expenses$0$0$0$1,322,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,054
Total Expenses per Audited Statements$1,322,054
Total Expenses per Form 990$1,322,054
International Activity

International Summary

Spending
$81,365

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 PacificProgram ServicesMeeting Accommodations--$40,705
East Asia and the PacificProgram ServicesNews and Media--$36,000
East Asia and the PacificProgram ServicesTravel Expense--$4,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ieee-isto$6,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 has been circulated to all members of the board of directors before filing.”

Form 990, Part VI Section C line 19

“The corporation's governing documents are available to the public on the corporation's website. The corporation's financial statements are contained in the 990 which are available upon request.”

Filing and Contact Details

Filer

Filer Name
OpenPOWER Foundation
EIN
46-4627734
In Care Of
% JANET MALASIG
Phone
7324656612
Address
445 HOES LANE, PISCATAWAY, NJ 08854

Signing Officer

Name
Bryan Talik
Title
President
Phone
7324655807
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Talik
Formed
2013
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:monthly support total fees:268975”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Openpower foundation is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Openpower, in accordance with accounting standards regarding uncertainty in income taxes, has evaluated uncertain tax positions and has determined that it has no uncertain tax positions. Furthermore, openpower had no unrecognized tax benefits at december 31, 2017 and 2016. In addition, the organization has no income tax related penalties or interest for periods presented in these financial statements.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033928
IRS990/InsuranceGrp/TotalAmt07906
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012642
IRS990/LandBldgEquipCostOrOtherBssAmt065016
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN OPEN ECOSYSTEM USING THE POWER ARCHITECTURE TO SHARE EXPERTISE, INVESTMENT, AND SERVER-CLASS INTELLECTUAL PROPERTY TO SERVE THE EVOLVING NEEDS OF INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02955175
IRS990/NetAssetsOrFundBalancesEOYAmt03429787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt014007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054613
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0138334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203051
IRS990/PrincipalOfficerNm0BRYAN TALIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01796666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01796666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01750689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02194172
IRS990/PYRevenuesLessExpensesAmt0443483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01750689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194172
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0474612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCURS NO LOBBYING AND NO POLITICAL EXPENSES AS DEFINED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt012642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065016
IRS990ScheduleD/ExpensesSubtotalAmt01322054
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IEEE-ISTO
IRS990ScheduleD/RevenueSubtotalAmt01796666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPENPOWER FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. OPENPOWER, IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAXES, HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. FURTHERMORE, OPENPOWER HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012642
IRS990ScheduleD/TotalExpensesPerForm990Amt01322054
IRS990ScheduleD/TotalLiabilityAmt06984
IRS990ScheduleD/TotalRevenuePerForm990Amt01796666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETING ACCOMMODATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1NEWS AND MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAVEL EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt081365
IRS990ScheduleF/TotalSpentAmt081365
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE CORPORATION'S WEBSITE. THE CORPORATION'S FINANCIAL STATEMENTS ARE CONTAINED IN THE 990 WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MONTHLY SUPPORT TOTAL FEES:268975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI Section C line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03528854
IRS990/TotalAssetsEOYAmt03906694
IRS990/TotalAssetsGrp/BOYAmt03528854
IRS990/TotalAssetsGrp/EOYAmt03906694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573679
IRS990/TotalLiabilitiesEOYAmt0476907
IRS990/TotalLiabilitiesGrp/BOYAmt0573679
IRS990/TotalLiabilitiesGrp/EOYAmt0476907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,906,694
Liabilities
$476,907
Net assets
$3,429,787
Revenue
$1,796,666
Expenses
$1,322,054
Net income
$474,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.48$0.20$0.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.76$0.38$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.55$1.87$0.62$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.09$1.01$0.77$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.85$0.64$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$0.98$1.64$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.41$2.64$1.46$2.25$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.48$3.43$1.80$1.32$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.57$2.96$2.19$1.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.59$2.51$2.03$0.78$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$1.54$0.28$1.26