Civic Intelligence

Software Publishers Association

990 • Fiscal year 2011 • EIN 52-1329859

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

1090 Vermont Avenue NW 6th Floor20005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,664,752

Flat from 2011

Net Assets

Flat

$8,295,556

Flat from 2011

Liabilities

Flat

$4,369,196

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,659,021

Flat from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $12,238,631Liabilities 2010: $3,897,847Net Assets 2010: $8,340,7842010Assets 2011: $12,664,752Liabilities 2011: $4,369,196Net Assets 2011: $8,295,5562011Assets 2011: $12,664,752Liabilities 2011: $4,369,196Net Assets 2011: $8,295,5562011Assets 2012: $12,039,058Liabilities 2012: $4,163,015Net Assets 2012: $7,876,0432012Assets 2013: $12,012,060Liabilities 2013: $4,766,424Net Assets 2013: $7,245,6362013Assets 2014: $11,249,833Liabilities 2014: $4,851,217Net Assets 2014: $6,398,6162014Assets 2015: $11,805,186Liabilities 2015: $5,767,136Net Assets 2015: $6,038,0502015Assets 2016: $9,966,076Liabilities 2016: $5,268,294Net Assets 2016: $4,697,7822016Assets 2017: $8,421,980Liabilities 2017: $5,696,494Net Assets 2017: $2,725,4862017Assets 2018: $6,805,330Liabilities 2018: $4,833,775Net Assets 2018: $1,971,5552018Assets 2019: $7,241,845Liabilities 2019: $5,336,013Net Assets 2019: $1,905,8322019Assets 2020: $5,763,468Liabilities 2020: $4,134,442Net Assets 2020: $1,629,0262020Assets 2021: $6,719,904Liabilities 2021: $4,326,916Net Assets 2021: $2,392,9882021Assets 2022: $6,922,695Liabilities 2022: $4,620,696Net Assets 2022: $2,301,9992022Assets 2023: $6,742,914Liabilities 2023: $4,715,100Net Assets 2023: $2,027,8142023Assets 2024: $7,952,336Liabilities 2024: $5,889,980Net Assets 2024: $2,062,3562024Assets 2025: $7,489,486Liabilities 2025: $4,591,335Net Assets 2025: $2,898,1512025

Highlighted filing

2011

Assets$12,664,752
Liabilities$4,369,196
Net Assets$8,295,556

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,286,4592010Expenses 2011: $10,659,0212011Revenue 2011: $10,378,330Expenses 2011: $10,659,021Net Income 2011: -$280,6912011Expenses 2012: $11,406,7082012Expenses 2013: $10,642,5312013Revenue 2014: $13,389,202Expenses 2014: $14,071,515Net Income 2014: -$682,3132014Revenue 2015: $12,360,513Expenses 2015: $12,734,223Net Income 2015: -$373,7102015Revenue 2016: $11,057,230Expenses 2016: $12,250,612Net Income 2016: -$1,193,3822016Revenue 2017: $9,443,922Expenses 2017: $10,940,560Net Income 2017: -$1,496,6382017Revenue 2018: $10,994,448Expenses 2018: $11,261,955Net Income 2018: -$267,5072018Revenue 2019: $8,791,146Expenses 2019: $9,256,137Net Income 2019: -$464,9912019Revenue 2020: $8,447,637Expenses 2020: $8,798,003Net Income 2020: -$350,3662020Revenue 2021: $7,301,735Expenses 2021: $6,699,308Net Income 2021: $602,4272021Revenue 2022: $7,680,757Expenses 2022: $7,276,479Net Income 2022: $404,2782022Revenue 2023: $8,756,925Expenses 2023: $9,129,742Net Income 2023: -$372,8172023Revenue 2024: $8,791,554Expenses 2024: $8,968,969Net Income 2024: -$177,4152024Revenue 2025: $11,176,322Expenses 2025: $10,585,804Net Income 2025: $590,5182025

Highlighted filing

2011

Revenue-
Expenses$10,659,021
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$17,605,502
Mission and Program Overview

Mission

To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.

Major Activities

Activity 2
Industry divisions - the association sponsors industry divisions to focus on areas of particular interest to members, providing opportunities to meet and interact with peers and other professionals in the education technology, software, online content and financial information services industries. The divisions sponsor targeted conferences, meetings and webinars, conduct research and special projects, and issue reports and white papers.
Activity 3
Government affairs - as the strongest voice for the education technology, software, online content and financial information services industries on capitol hill, in state legislatures and internationally, the association provides member companies with a voice in developing the association's public policies on intellectual property protection, online privacy, electronic commerce, education technology, industry competitiveness and taxation.
Filing and Contact Details

Filer

EIN
52-1329859
Raw XML AppendixShowing 400 of 684 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01488604
IRS990/AccountsPayableAccruedExpenses/EOY01153305
IRS990/AccountsReceivable/BOY0755652
IRS990/AccountsReceivable/EOY0409692
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDUSTRY DIVISIONS - THE ASSOCIATION SPONSORS INDUSTRY DIVISIONS TO FOCUS ON AREAS OF PARTICULAR INTEREST TO MEMBERS, PROVIDING OPPORTUNITIES TO MEET AND INTERACT WITH PEERS AND OTHER PROFESSIONALS IN THE EDUCATION TECHNOLOGY, SOFTWARE, ONLINE CONTENT AND FINANCIAL INFORMATION SERVICES INDUSTRIES. THE DIVISIONS SPONSOR TARGETED CONFERENCES, MEETINGS AND WEBINARS, CONDUCT RESEARCH AND SPECIAL PROJECTS, AND ISSUE REPORTS AND WHITE PAPERS.
IRS990/Activity3/Description0GOVERNMENT AFFAIRS - AS THE STRONGEST VOICE FOR THE EDUCATION TECHNOLOGY, SOFTWARE, ONLINE CONTENT AND FINANCIAL INFORMATION SERVICES INDUSTRIES ON CAPITOL HILL, IN STATE LEGISLATURES AND INTERNATIONALLY, THE ASSOCIATION PROVIDES MEMBER COMPANIES WITH A VOICE IN DEVELOPING THE ASSOCIATION'S PUBLIC POLICIES ON INTELLECTUAL PROPERTY PROTECTION, ONLINE PRIVACY, ELECTRONIC COMMERCE, EDUCATION TECHNOLOGY, INDUSTRY COMPETITIVENESS AND TAXATION.
IRS990/ActivityOrMissionDescription0TO REPRESENT THE COMMON BUSINESS AND PUBLIC POLICY INTERESTS OF THE COMPUTER SOFTWARE AND DIGITAL CONTENT INDUSTRIES. THE INDUSTRY MARKETS IT PRODUCTS THROUGH SEVERAL DELIVERY VEHICLES, INCLUDING DISKS, THE INTERNET, PRIVATE AND PUBLIC NETWORKS, CABLE, WIRELESS, AND SATELLITE TRANSMISSION. THE INDUSTRY OPERATES IN A BORDERLESS WORLD AND THEREFORE MUST SERVE AN INTERNATIONAL CONSTITUENCY. THE CODE AND CONTENT INDUSTRY SEGMENTS SHARE PUBLIC POLICY OBJECTIVES IN STRONG INTELLECTUAL PROPERTY PROTECTION, A FAVORABLE TAX AND ELECTRONIC COMMERCE ENVIRONMENT, AND A FAVORABLE INVESTMENT CLIMATE.SPECIFICALLY, SIIA SEEKS TO SERVE BUSINESSES THAT DEVELOP OR MARKET THE FOLLOWING:- TECHNOLOGY THAT ENABLES THE LEARNING PROCESS OR PROVIDES INSTRUCTIONAL CONTENT IN DIGITAL FORM- SOFTWARE APPLICATIONS AND SERVICES FOR HORIZONTAL AND VERTICAL MARKETS- ENTERPRISE RESOURCE PLANNING, AND OTHER ENTERPRISE-WIDE SOFTWARE PRODUCTS- SOFTWARE INFRASTRUCTURE, AUTHORING, DEVELOPMENT TOOLS, OPERA
IRS990/ActivityOther/Description0CONFERENCES - THE ASSOCIATION SPONSORS MULTIPLE INDUSTRY-SPECIFIC CONFERENCES EACH YEAR THAT ARE AMONG THE LARGEST AND MOST COMPREHENSIVE IN THE RESPECTIVE INDUSTRIES. CONFERENCES OFFER OUTSTANDING EDUCATIONAL OPPORTUNITIES, KEYNOTE SPEAKERS AND NETWORKING EVENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101090 VERMONT AVENUE NW 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020005
IRS990/Advertising/Total0372393
IRS990/AllOtherExpenses/Total012580
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0149796
IRS990/CashNonInterestBearing/EOY0165259
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0918823
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total01601296
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 12979
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 864084
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12517 EAST WILSON AVENUE SUITE 202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13DEPT CH 17399
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141501 M STREET NW STE 450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OAKLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ORLANDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GLENDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PLATINE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094604
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132886
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291206
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360055
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode420005
IRS990/ContractorCompensation/Compensation0814099
IRS990/ContractorCompensation/Compensation1604568
IRS990/ContractorCompensation/Compensation2374400
IRS990/ContractorCompensation/Compensation3131250
IRS990/ContractorCompensation/Compensation4121130
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3WEB SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PUBLIC RELATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DONAHUE GALLAGHER & WOODS LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HOLLAND & KNIGHT LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12J ANDREW COOMBS PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MARKMONITOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14RATIONAL 360
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02273369
IRS990/DeferredRevenue/EOY02988487
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total030048
IRS990/DescribedIn501C300
IRS990/Description0COPYRIGHT PROTECTION - AS THE LEADING ADVOCATE FOR INTELLECTUAL PROPERTY PROTECTION IN THE SOFTWARE AND DIGITAL CONTENT INDUSTRIES, THE ASSOCIATION CHAMPIONS THE LEGAL USE OF SOFTWARE AND DIGITAL CONTENT THROUGH AN EXTENSIVE WORLDWIDE CAMPAIGN OF EDUCATION AND ENFORCEMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10SOFTWARE & INFORMATION INDUSTRY ASSO
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total043623
IRS990/FeesForServicesInvstMgmntFees/Total036987
IRS990/FeesForServicesLegal/Total01047583
IRS990/FeesForServicesOther/Total0513455
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SURESH BALASUBRAMANIAN
IRS990/Form990PartVIISectionA/NamePerson1CINDY BRADDON
IRS990/Form990PartVIISectionA/NamePerson2DANIEL BURTON
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH T FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson4KENNETH GLUECK
IRS990/Form990PartVIISectionA/NamePerson5KATHY HURLEY
IRS990/Form990PartVIISectionA/NamePerson6STEVEN MANZO
IRS990/Form990PartVIISectionA/NamePerson7RANDY MARCINKO
IRS990/Form990PartVIISectionA/NamePerson8BERNARD F MCKAY
IRS990/Form990PartVIISectionA/NamePerson9ALAN SCOTT
IRS990/Form990PartVIISectionA/NamePerson10TIMOTHY SHEEHY
IRS990/Form990PartVIISectionA/NamePerson11KENNETH A WASCH
IRS990/Form990PartVIISectionA/NamePerson12ALAN DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson13ROBERT W MERRY
IRS990/Form990PartVIISectionA/NamePerson14CALVIN A MITCHELL
IRS990/Form990PartVIISectionA/NamePerson15JAMES PANOS
IRS990/Form990PartVIISectionA/NamePerson16SCOTT D SCHULMAN
IRS990/Form990PartVIISectionA/NamePerson17THOMAS W MELDRUM JR
IRS990/Form990PartVIISectionA/NamePerson18MARK BOHANNON
IRS990/Form990PartVIISectionA/NamePerson19KEITH KUPFERSCHMID
IRS990/Form990PartVIISectionA/NamePerson20THOMAS DAVIN
IRS990/Form990PartVIISectionA/NamePerson21BRIAN ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson22SCOTT BAIN
IRS990/Form990PartVIISectionA/NamePerson23EDWARD L KEATING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1163294
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1720272
IRS990/Form990PartVIISectionA/OtherCompensation1824219
IRS990/Form990PartVIISectionA/OtherCompensation1948124
IRS990/Form990PartVIISectionA/OtherCompensation2043039
IRS990/Form990PartVIISectionA/OtherCompensation2138420
IRS990/Form990PartVIISectionA/OtherCompensation2236796
IRS990/Form990PartVIISectionA/OtherCompensation2335820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11430731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17129438
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18220483
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19256628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20241848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21215280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22190103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23187728
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17VP & CFO
IRS990/Form990PartVIISectionA/Title18SVP
IRS990/Form990PartVIISectionA/Title19SVP
IRS990/Form990PartVIISectionA/Title20VP
IRS990/Form990PartVIISectionA/Title21SVP
IRS990/Form990PartVIISectionA/Title22LITIGATION COUNSEL
IRS990/Form990PartVIISectionA/Title23VP
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0869558
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08096730
IRS990/GrossReceipts017605502
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total073646
IRS990/Insurance/Total017493
IRS990/InvestmentIncomeCurrentYear01088467
IRS990/InvestmentIncome/ExclusionAmount0218909
IRS990/InvestmentIncomePriorYear0459448
IRS990/InvestmentIncome/TotalRevenueColumn0218909
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY010233814
IRS990/InvestmentsPubTradedSecurities/EOY08764294
IRS990/LandBldgEquipmentAccumDeprec0638082
IRS990/LandBuildingsEquipmentBasis0851258
IRS990/LandBuildingsEquipmentBasisNet/BOY038708
IRS990/LandBuildingsEquipmentBasisNet/EOY0213176
IRS990/LessCostOthBasisSalesExpenses/Securities07227172
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO REPRESENT THE COMMON BUSINESS AND PUBLIC POLICY INTERESTS OF THE COMPUTER SOFTWARE AND DIGITAL CONTENT INDUSTRIES. THE INDUSTRY MARKETS ITS PRODUCTS THROUGH SEVERAL DELIVERY VEHICLES, INCLUDING DISKS, THE INTERNET, PRIVATE AND PUBLIC NETWORKS, CABLE, WIRELESS, AND SATELLITE TRANSMISSION. THE INDUSTRY OPERATES IN A BORDERLESS WORLD AND THEREFORE MUST SERVE AN INTERNATIONAL CONSTITUENCY. THE CODE AND CONTENT INDUSTRY SEGMENTS SHARE PUBLIC POLICY OBJECTIVES IN STRONG INTELLECTUAL PROPERTY PROTECTION, A FAVORABLE TAX AND ELECTRONIC COMMERCE ENVIRONMENT, AND A FAVORABLE INVESTMENT CLIMATE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KENNETH A WASCH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY08340784
IRS990/NetAssetsOrFundBalancesEOY08295556
IRS990/NetGainOrLossInvestments/ExclusionAmount0869558
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0869558
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0506009
IRS990/OfficeExpenses/Total0266201
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0339648
IRS990/OtherExpensePriorYear05471661
IRS990/OtherExpensesCurrentYear04998203
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Total0144514
IRS990/OtherExpenses/Total125875
IRS990/OtherLiabilities/BOY0135874
IRS990/OtherLiabilities/EOY0227404
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total03800925
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0268328
IRS990/PensionPlanContributions/Total0333094
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY066848
IRS990/PrepaidExpensesDeferredCharges/EOY080180
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4541800
IRS990/ProgramServiceRevenueCY09289863
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CONFERENCES
IRS990/ProgramServiceRevenue/Description2LITIGATION SETTLEMENTS
IRS990/ProgramServiceRevenue/Description3MEMB./INDUSTRY PROGRAM
IRS990/ProgramServiceRevenue/Description4PUBLICATIONS/VIDEOS
IRS990/ProgramServiceRevenuePriorYear010239526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04744494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12216600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21926001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3399550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43218
IRS990/ProgramServiceRevenue/TotalRevenueColumn04744494
IRS990/ProgramServiceRevenue/TotalRevenueColumn12216600
IRS990/ProgramServiceRevenue/TotalRevenueColumn21926001
IRS990/ProgramServiceRevenue/TotalRevenueColumn3399550
IRS990/ProgramServiceRevenue/TotalRevenueColumn43218
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0235463
IRS990/ReconcilationRevenueExpenses0-280691
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-280691
IRS990/RevenuesLessExpensesPriorYear0-587485
IRS990/SalariesEtcCurrentYear05660818
IRS990/SalariesEtcPriorYear05814798
IRS990/SavingsAndTempCashInvestments/BOY0993813
IRS990/SavingsAndTempCashInvestments/EOY03032151
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices01026987
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments05144935
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-122138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.90$11.2$10.6$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.95$5.89$2.06$8.79$8.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.74$4.72$2.03$8.76$9.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.92$4.62$2.30$7.68$7.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.72$4.33$2.39$7.30$6.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.76$4.13$1.63$8.45$8.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.24$5.34$1.91$8.79$9.26$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.81$4.83$1.97$11.0$11.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.70$2.73$9.44$10.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.97$5.27$4.70$11.1$12.3$1.19
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.77$6.04$12.4$12.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.85$6.40$13.4$14.1$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.77$7.25$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.16$7.88$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.37$8.30$10.7
2011Summary only. Only limited summary data is available for this year.$12.7$4.37$8.30$10.4$10.7$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.90$8.34$11.3