Civic Intelligence

International Disk Equipment and Materials Association

990 • Fiscal year 2014 • EIN 68-0110971

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.IDEMA.ORG
PO Box 8196San Jose, CA 95155

(408) 649-3415

Siviq Scores

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

Liabilities / Assets

98th percentile

1.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$89,138

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,617,966

Down $311,439 (-11%) from 2013

Net Assets

Down

-$650,447

Down $1,243,127 (-210%) from 2013

Liabilities

Up

$3,268,413

Up $931,688 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$1,846,291

Down $11,447 (-0.6%) from 2013

Expenses

Down

$2,513,463

Down $82,435 (-3.2%) from 2013

Net Income

Up

-$667,172

Up $70,988 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,854,077Liabilities 2010: $1,710,263Net Assets 2010: $143,8142010Assets 2011: $3,226,618Liabilities 2011: $953,633Net Assets 2011: $2,272,9852011Assets 2012: $3,776,530Liabilities 2012: $2,447,190Net Assets 2012: $1,329,3402012Assets 2013: $2,929,405Liabilities 2013: $2,336,725Net Assets 2013: $592,6802013Assets 2014: $2,617,966Liabilities 2014: $3,268,413Net Assets 2014: -$650,4472014Assets 2015: $2,001,604Liabilities 2015: $3,523,946Net Assets 2015: -$1,522,3422015Assets 2016: $1,926,314Liabilities 2016: $2,671,683Net Assets 2016: -$745,3692016Assets 2017: $1,597,206Liabilities 2017: $1,585,428Net Assets 2017: $11,7782017Assets 2018: $1,252,041Liabilities 2018: $750,539Net Assets 2018: $501,5022018Assets 2019: $1,108,596Liabilities 2019: $765,561Net Assets 2019: $343,0352019Assets 2020: $979,035Liabilities 2020: $940,861Net Assets 2020: $38,1742020Assets 2021: $504,278Liabilities 2021: $1,096,591Net Assets 2021: -$592,3132021Assets 2022: $1,364,298Liabilities 2022: $1,264,648Net Assets 2022: $99,6502022Assets 2023: $1,914,810Liabilities 2023: $1,485,360Net Assets 2023: $429,4502023Assets 2024: $1,866,768Liabilities 2024: $1,715,769Net Assets 2024: $150,9992024

Highlighted filing

2014

Assets$2,617,966
Liabilities$3,268,413
Net Assets-$650,447
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,458,155Expenses 2010: $1,506,082Net Income 2010: -$47,9272010Revenue 2011: $4,411,582Expenses 2011: $2,288,576Net Income 2011: $2,123,0062011Expenses 2012: $2,789,9492012Revenue 2013: $1,857,738Expenses 2013: $2,595,898Net Income 2013: -$738,1602013Revenue 2014: $1,846,291Expenses 2014: $2,513,463Net Income 2014: -$667,1722014Revenue 2015: $1,734,579Expenses 2015: $2,606,474Net Income 2015: -$871,8952015Revenue 2016: $1,652,739Expenses 2016: $1,734,097Net Income 2016: -$81,3582016Revenue 2017: $1,337,517Expenses 2017: $1,920,392Net Income 2017: -$582,8752017Revenue 2018: $1,321,040Expenses 2018: $1,887,489Net Income 2018: -$566,4492018Revenue 2019: $1,225,551Expenses 2019: $1,647,475Net Income 2019: -$421,9242019Revenue 2020: $1,117,511Expenses 2020: $1,544,310Net Income 2020: -$426,7992020Revenue 2021: $750,003Expenses 2021: $1,453,261Net Income 2021: -$703,2582021Revenue 2022: $1,380,003Expenses 2022: $748,776Net Income 2022: $631,2272022Revenue 2023: $660,002Expenses 2023: $387,085Net Income 2023: $272,9172023Revenue 2024: $50,002Expenses 2024: $385,682Net Income 2024: -$335,6802024

Highlighted filing

2014

Revenue$1,846,291
Expenses$2,513,463
Net Income-$667,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,846,291
Mission and Program Overview

Mission

Idema is the disk drive industry's forum for proactive collaboration and leadership, which improves the health and capabilities of the industry. Idema's mission is to add value to all levels of the hard disk drive (hdd) and solid-state drive (ssd) supply chains by: setting industry technology standards and benchmarks; building and operating a pre-competitive commercial standards program; communicating, both within the industry and externally, key elements of the hdd and ssd markets; hosting "best-in-class" trade shows, education, symposia, and conferences; and offering unique networking opportunities for all industry participants.

Idema provides trade and technical information about the disk drive industry to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,601$1,025,818▲ $239,217
Savings and Temporary Cash Investments$1,384,642$917,678▼ $466,964
Accounts Receivable$701,500$617,572▼ $83,928
Prepaid Expenses and Deferred Charges$4,593$4,829▲ $236
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$592,680$-650,447▼ $1,243,127
Total Assets$2,929,405$2,617,966▼ $311,439
Other Assets Total$52,069$52,069→ $0
Liabilities
Other Liabilities$1,347,135$2,355,234▲ $1,008,099
Deferred Revenue$983,750$905,072▼ $78,678
Accounts Payable and Accrued Expenses$5,840$8,107▲ $2,267
Total Liabilities$2,336,725$3,268,413▲ $931,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,680$-650,447▼ $1,243,127
Total Liabilities and Net Assets / Fund Balance$2,929,405$2,617,966▼ $311,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$165,954$165,954
Other Land Buildings$0$67,522$67,522
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy GlessleyOffice ManagerFT$81,555$7,583$89,138

Board Members and Trustees

NameTitle
Mark GeenenChairman of the Board
Albert OngDirector
Bong Lim TehDirector
Chan Leng WeiDirector
Frank BurkeenDirector
Gary DavisDirector
Isao SuzukiDirector
Kian Fatt Kf ChongDirector
Mark ReDirector
Rich RutledgeDirector
Saburo AdachiDirector
Tomohiko KishiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,845,875
Investment Income
$375
Other Revenue
$41
Change in Net Assets
$-667,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,529,253
Other Expenses$895,072
Salaries, Compensation, and Employee Benefits$89,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,148,753
Foreign Grants---$380,500
Fees for Services Legal---$145,016
Fees for Services Other---$101,913
Current Officers, Directors, Trustees, and Key Employees---$89,138
Conferences and Meetings---$63,771
Occupancy---$34,008
Fees for Services Accounting---$11,275
Insurance---$8,027
Information Technology---$7,607
Office Expenses---$5,391
All Other Expenses---$2,211
Other Expenses---$150
Total Functional Expenses$0$0$0$2,513,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CACA Dpt of EduResearch$251,103
University of Texas - AustinAustin, TXTX Dpt of EduResearch$182,305
University of ChicagoChicago, IL501(c)(3)Research$125,000
University of MinnesotaMinneapolis, MNMn Dpt of EduResearch$99,000
Georgia Institute of TechnologyAtlanta, GAGa Dpt of EduResearch$96,345
University of ArizonaTucson, AZAz Dpt of EduResearch$90,000
Rensselaer Polytechnic InstituteTroy, NY501(c)(3)Research$85,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)Research$80,000
Purdue UniversityWest Lafayette, INIn Dpt of EduResearch$70,000
University of California Los AngelesLos Angeles, CACA Dpt of EduResearch$70,000

International Summary

Offices
0
Employees
0
Spending
$380,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Universities in the Region-00$191,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Universities in the Region-00$167,500
North AmericaGrants to Universities in the Region-00$22,000
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiaries$2,355,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members have the rights to elect members of the governing body.”

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

“The members vote in officer elections.”

Form 990, Part VI, Section B, Line 11

“The taxpayer's accounting firm forwarded the form 990 to the office manager. The office manager forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the office manager. Either the office manager or the accounting firm addressed the questions from the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of time as set forth in sec. 6104(d).”

Form 990, Part VI, Section B, Lines 12, 13, and 14

“The organization is in the process of adopting a written conflict of interest, whistleblower, document retention and destruction policies by the end of 2015.”

Filing and Contact Details

Filer

Filer Name
International Disk Equipment and
EIN
68-0110971
Phone
4086493415
Address
PO BOX 8196, SAN JOSE, CA 95155

Signing Officer

Name
Trudy Gressley
Title
Office Manager
Phone
4082940082
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Geenan
Formed
1986
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEMA IS THE DISK DRIVE INDUSTRY'S FORUM FOR PROACTIVE COLLABORATION AND LEADERSHIP, WHICH IMPROVES THE HEALTH AND CAPABILITIES OF THE INDUSTRY. IDEMA'S MISSION IS TO ADD VALUE TO ALL LEVELS OF THE HARD DISK DRIVE (HDD) AND SOLID-STATE DRIVE (SSD) SUPPLY CHAINS BY: SETTING INDUSTRY TECHNOLOGY STANDARDS AND BENCHMARKS; BUILDING AND OPERATING A PRE-COMPETITIVE COMMERCIAL STANDARDS PROGRAM; COMMUNICATING, BOTH WITHIN THE INDUSTRY AND EXTERNALLY, KEY ELEMENTS OF THE HDD AND SSD MARKETS; HOSTING "BEST-IN-CLASS" TRADE SHOWS, EDUCATION, SYMPOSIA, AND CONFERENCES; AND OFFERING UNIQUE NETWORKING OPPORTUNITIES FOR ALL INDUSTRY PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0592680
IRS990/NetAssetsOrFundBalancesEOYAmt0-650447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034008
IRS990/OfficeExpensesGrp/TotalAmt05391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052069
IRS990/OtherAssetsTotalGrp/EOYAmt052069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER FEES P
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0515703
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt01347135
IRS990/OtherLiabilitiesGrp/EOYAmt02355234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0MARK GEENAN
IRS990/PriorPeriodAdjustmentsAmt0-575955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCED STORAGE TECH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GLOBAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01718325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01718325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEMA MEMBERSHIP - IN 2014 IDEMA HAD 115 CORPORATE MEMBERS WORLDWIDE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02065250
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0442191
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01856658
IRS990/PYRevenuesLessExpensesAmt0-738160
IRS990/PYSalariesCompEmpBnftPaidAmt088457
IRS990/PYTotalExpensesAmt02595898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01857738
IRS990/ReconcilationRevenueExpnssAmt0-667172
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-650447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02355234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUBSIDIARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02355234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0167500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1191000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO UNIVERSITIES IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO UNIVERSITIES IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO UNIVERSITIES IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt122000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2191000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt437500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0380500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE QUARTERLY REPORTS AND TWICE YEARLY PROJECT PRESENTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0380500
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099000
IRS990ScheduleI/RecipientTable/CashGrantAmt1251103
IRS990ScheduleI/RecipientTable/CashGrantAmt290000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt480000
IRS990ScheduleI/RecipientTable/CashGrantAmt596345
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/CashGrantAmt7182305
IRS990ScheduleI/RecipientTable/CashGrantAmt8125000
IRS990ScheduleI/RecipientTable/CashGrantAmt985000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MN DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc2AZ DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc3IN DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc7TX DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA BERKELEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GEORGIA INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TEXAS - AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RENSSELAER POLYTECHNIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0416007513
IRS990ScheduleI/RecipientTable/RecipientEIN1946002123
IRS990ScheduleI/RecipientTable/RecipientEIN2742652689
IRS990ScheduleI/RecipientTable/RecipientEIN3356002041
IRS990ScheduleI/RecipientTable/RecipientEIN4231352685
IRS990ScheduleI/RecipientTable/RecipientEIN5580603146
IRS990ScheduleI/RecipientTable/RecipientEIN6956006143
IRS990ScheduleI/RecipientTable/RecipientEIN7746000203
IRS990ScheduleI/RecipientTable/RecipientEIN8362177139
IRS990ScheduleI/RecipientTable/RecipientEIN9141340095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 OAK STREET SE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12195 HEARST AVE ROOM 130 MC 1108

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,966
Liabilities
$3,268,413
Net assets
-$650,447
Revenue
$1,846,291
Expenses
$2,513,463
Net income
-$667,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$0.05$0.39$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.49$0.43$0.66$0.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.26$0.10$1.38$0.75$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.50$1.10$0.59$0.75$1.45$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.04$1.12$1.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.34$1.23$1.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.32$1.89$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.59$0.01$1.34$1.92$0.58
2016Summary only. Only limited summary data is available for this year.$1.93$2.67$0.75$1.65$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.00$3.52$1.52$1.73$2.61$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.62$3.27$0.65$1.85$2.51$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.93$2.34$0.59$1.86$2.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.45$1.33$2.79
2011Summary only. Only limited summary data is available for this year.$3.23$0.95$2.27$4.41$2.29$2.12
2010Summary only. Only limited summary data is available for this year.$1.85$1.71$0.14$1.46$1.51$0.05