Civic Intelligence

Software Publishers Association

990 • Fiscal year 2021 • EIN 52-1329859

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

PO Box 34340Washington, DC 20043-4340

(202) 289-7442

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

8.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$368,884

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,719,904

Up $956,436 (+17%) from 2020

Net Assets

Up

$2,392,988

Up $763,962 (+47%) from 2020

Liabilities

Up

$4,326,916

Up $192,474 (+4.7%) from 2020

Revenue

Down

$7,301,735

Down $1,145,902 (-14%) from 2020

Expenses

Down

$6,699,308

Down $2,098,695 (-24%) from 2020

Net Income

Up

$602,427

Up $952,793 (+272%) from 2020

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 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

2021

Assets$6,719,904
Liabilities$4,326,916
Net Assets$2,392,988

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,286,4592010Revenue 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

2021

Revenue$7,301,735
Expenses$6,699,308
Net Income$602,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$8,666,232
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.

The principal trade association for the software and digital content industry.Long Mission:To 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 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 digitial form- Software applications and services for horizontal and vertical markets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,233,301$5,675,593▲ $442,292
Cash and Non-Interest-Bearing Accounts$180,519$489,120▲ $308,601
Prepaid Expenses and Deferred Charges$259,467$301,820▲ $42,353
Land, Buildings, and Equipment, Net$19,854$123,571▲ $103,717
Accounts Receivable$34,825$94,298▲ $59,473
Savings and Temporary Cash Investments$35,502$35,502→ $0
Total Assets$5,763,468$6,719,904▲ $956,436
Liabilities
Deferred Revenue$2,949,909$2,736,335▼ $213,574
Accounts Payable and Accrued Expenses$1,099,604$907,579▼ $192,025
Other Liabilities$84,929$683,002▲ $598,073
Total Liabilities$4,134,442$4,326,916▲ $192,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,026$2,392,988▲ $763,962
Total Net Assets Fund Balance$1,629,026$2,392,988▲ $763,962
Total Liabilities and Net Assets / Fund Balance$5,763,468$6,719,904▲ $956,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,441$41,764$141,205
Equipment$24,130$33,743$57,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavinManaging Director, FISDFT$345,907$22,977$368,884
Jeffrey JosephPresidentFT$330,734$16,751$347,485
Carl WalkerVP Finance & OperationsFT$233,016$14,537$247,553
Carl SchonanderSr. VP Global PolicyFT$219,335$8,861$228,196
Chris MohrVP, IP & General CounselFT$213,971$5,874$219,845
Sara DePaulSr. Director, Technology PolicyFT$200,000$13,790$213,790
Amanda McMasterVP, Awards & Recognition ProgramsFT$190,000$23,718$213,718
Tracey ShumpertVP, Member Relations, FISDFT$188,782$13,388$202,170
Sara KloekSr. Director, Technology PolicyFT$160,000$18,086$178,086
Matt KinsmanSr. Director Content & ProgrammingFT$147,500$10,221$157,721

Board Members and Trustees

NameTitle
Steve EmmertDirector, Chair
Meg HargreavesDirector, Fmr Chair
Steve DickeyDirector, Vice Chair
Brad WeltmanDirector
Brandon PinetteDirector
Chris LeahyDirector
Chuck MelleyDirector
Heath MorrisonDirector
Jace JohnsonDirector
Jessica PerryDirector
Johanna SheltonDirector
Karen AbramsonDirector
Kate FriedrichDirector
Kevin NovakDirector
Linda MrasDirector
Marcy PikeDirector
Morris PannerDirector
Nathan OlsonDirector
Sallianne TaylorDirector
Trip WadleighDirector
Alvin CrawfordDirector, Fmr Secretary
Mark BohannonDirector, Secretary
Kerry Baker-RelfDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atradia ConsultingRepresentation in EuropeE Belevedere Lane, Tarrytown, NY 10591, Uk$247,769
Linda BrooksMarketing and Membership support35th St North, Arlington, VA 22207, Sn$226,915
SaquishRepresentation in AsiaGolfside Drive, Saint Clair, MI 48079$153,217
Brand & BuzzMarketing services-$146,297
Kalo MediaPublishing and related services-$111,503
Revenue and Support

Revenue Composition

Contributions and Grants
$995,190
Program Service Revenue
$5,985,118
Investment Income
$184,214
Other Revenue
$137,213
Change in Net Assets
$602,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,282,590
Revenue Not Reported on Financial Statements
$19,145
Revenue Not Reported on Form 990
$161,535
Total Revenue per Audited Statements
$7,444,125
Total Revenue per Form 990
$7,301,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,335,931
Other Expenses$2,363,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,391,597
Current Officers, Directors, Trustees, and Key Employees---$1,401,294
Fees for Services Other---$1,255,909
Occupancy---$309,409
Office Expenses---$280,660
Payroll Taxes---$246,485
Other Employee Benefits---$226,659
Conferences and Meetings---$213,232
Pension Plan Contributions---$69,896
Fees for Services Legal---$53,026
Advertising---$34,331
Depreciation Depletion---$27,840
Insurance---$26,242
Fees for Services Accounting---$22,525
Fees for Service Investment Mgmnt Fees---$19,145
Information Technology---$13,586
Travel---$1,670
Other Expenses---$250
Total Functional Expenses$0$0$0$6,699,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,699,308
Expenses per Audited Statements$6,680,163
Total Expenses per Audited Statements$6,680,163
Expenses Not Reported on Financial Statements$19,145
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$387,000

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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMember Meetings & Conferences01$228,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMember Meetings & Conferences01$145,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesMember Meetings & Conferences01$14,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$720,000
Total Nondeductible Lobbying and Political Cost$178,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance Paycheck Protection Program$647,500
Liability for funds held on behalf of others$35,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The Chair, Vice-Chair, Secretary, Treasurer, SIIA President, and immediate past Chair shall constitute the Executive Committee. The Executive Committee may exercise administrative functions of the Board of Directors when the Board is not in session, reporting to the Board of Directors at its subsequent meeting any action taken. Issues concerning public policy and SIIA structure may not be decided solely by the Executive Committee.

Form 990, Part VI, Section A, line 6

The Association has Full and Associate Members. Full Membership: Any organization or proprietorship whose primary business is the creation, publication, or development, of software or information products, services and/or technology is eligible to become a Full Member of the Association. Associate Membership: Any person, firm, corporation or other association with software and information industry interests, clients, or practices, including but not limited to, accounting firms, advertising and public relations agencies, executive search, management consulting firms, investment firms, firms of financial analysts and lawyers, and banks/brokerage firms are eligible to become an Associate Member, provided that the entity shares an interest in the growth and development of the software and information industry. Companies eligible for Full Membership are not eligible for associate membership.

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

In elections of SIIA's Board of Directors, each Full Member, and any Associate Member that has been a member for at least the previous 2 years and that has dues equal to or greater than $10,000, shall be eligible to vote. Each eligible Full Member shall have one vote. Each eligible Associate Member shall have 0.5 vote. In all other actions requiring Association-wide votes, each Full Member shall be eligible to vote. Each eligible Full Member shall have one vote. Associate Members shall not have a vote. Divisions shall not be prevented from granting Associate Members with the same voting rights as Full Members for votes conducted by a Division working group or committees.

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

The 990 is reviewed by VP of Finance and the President.

Form 990, Part VI, Section B, line 15A

Annually the Executive Committee of the Board reviews the performance of the President for the past fiscal year. As part of that process, the committee reviews and may update compensation. Periodically, but not every year, compensation data for chief executives of similar size and purpose trade associations is obtained from 990s or other sources for purpose of determining reasonability and comparability of President's compensation.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available upon request to the public. The conflict of interest policy is found in the employee handbook and board handout.

Filing and Contact Details

Filer

Filer Name
Software Publishers Association
EIN
52-1329859
Phone
2022897442
Address
PO Box 34340, Washington, DC 20043-4340

Signing Officer

Name
Jeff Joseph
Title
President
Phone
2022897442
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Joseph
Formed
1984
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
125

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants and other professional fees 1,255,909.

Form 990, Part XII, Line 2C:

There have been no changes during the year in the process for oversight of the audit of the financial statements.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Association's tax positions and concluded that the financial statements do not include 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210221
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Emmert
IRS990/Form990PartVIISectionAGrp/PersonNm1Meg Hargreaves
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerry Baker-Relf
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Bohannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Alvin Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm8Jace Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Melley
IRS990/Form990PartVIISectionAGrp/PersonNm11Heath Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Mras
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Novak
IRS990/Form990PartVIISectionAGrp/PersonNm14Nathan Olson
IRS990/Form990PartVIISectionAGrp/PersonNm15Morris Panner
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Perry
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcy Pike
IRS990/Form990PartVIISectionAGrp/PersonNm18Brandon Pinette
IRS990/Form990PartVIISectionAGrp/PersonNm19Johanna Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm20Sallianne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Trip Wadleigh
IRS990/Form990PartVIISectionAGrp/PersonNm22Brad Weltman
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm24Carl Walker
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Davin
IRS990/Form990PartVIISectionAGrp/PersonNm26Carl Schonander
IRS990/Form990PartVIISectionAGrp/PersonNm27Chris Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm28Sara DePaul
IRS990/Form990PartVIISectionAGrp/PersonNm29Tracey Shumpert
IRS990/Form990PartVIISectionAGrp/PersonNm30Amanda McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm31Sara Kloek
IRS990/Form990PartVIISectionAGrp/PersonNm32Matt Kinsman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23330734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24233016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25345907
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27214008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29188782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Fmr Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Fmr Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt25Managing Director, FISD
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sr. VP Global Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, IP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sr. Director, Technology Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, Member Relations, FISD
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Awards & Recognition Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt31Sr. Director, Technology Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt32Sr. Director Content & Programming
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0995190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013586
IRS990/InsuranceGrp/TotalAmt026242
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087549
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0DC
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02392988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629026

Document Assets

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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
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