Civic Intelligence

International Disk Equipment and Materials Association

990 • Fiscal year 2017 • EIN 68-0110971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

96th percentile

0.99x

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

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-44%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

31st percentile

$87,259

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,597,206

Down $329,108 (-17%) from 2016

Net Assets

Up

$11,778

Up $757,147 (+102%) from 2016

Liabilities

Down

$1,585,428

Down $1,086,255 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$1,337,517

Down $315,222 (-19%) from 2016

Expenses

Up

$1,920,392

Up $186,295 (+11%) from 2016

Net Income

Down

-$582,875

Down $501,517 (-616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,597,206
Liabilities$1,585,428
Net Assets$11,778
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,337,517
Expenses$1,920,392
Net Income-$582,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,337,517
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$534,250$778,158▲ $243,908
Savings and Temporary Cash Investments$670,212$417,743▼ $252,469
Accounts Receivable$667,556$347,056▼ $320,500
Rtn Earn Endowment Incm Other Fnds$197,987$11,778▼ $186,209
Prepaid Expenses and Deferred Charges$2,227$2,180▼ $47
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
Total Assets$1,926,314$1,597,206▼ $329,108
Other Assets Total$52,069$52,069→ $0
Liabilities
Other Liabilities$977,098$834,206▼ $142,892
Deferred Revenue$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$1,229$1,222▼ $7
Total Liabilities$1,728,327$1,585,428▼ $142,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,987$11,778▼ $186,209
Total Liabilities and Net Assets / Fund Balance$1,926,314$1,597,206▼ $329,108

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 GressleyOffice ManagerFT$75,259$12,000$87,259

Board Members and Trustees

NameTitle
Mark GeenenChairman of the Board
Isao SuzukiDirector
Mark ReDirector
Saburo AdachiDirector
Tomohiko KishiDirector
Rich RutledgeDirector (thru 6/30/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,450
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-582,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,302,000
Other Expenses$525,802
Salaries, Compensation, and Employee Benefits$92,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$940,000
Foreign Grants---$362,000
Fees for Services Other---$104,144
Current Officers, Directors, Trustees, and Key Employees---$86,231
Conferences and Meetings---$63,291
Fees for Services Legal---$54,336
Fees for Services Accounting---$9,393
Travel---$7,102
Insurance---$6,702
Payroll Taxes---$6,359
Information Technology---$5,742
Office Expenses---$4,343
Advertising---$200
Other Expenses---$61
Total Functional Expenses$0$0$0$1,920,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Tech Research CorporationAtlanta, GA501(c)(3)Research$150,000
University of California BerkeleyBerkeley, CACA Dpt of EduResearch$130,000
Washington State University FoundationPullman, WA501(c)(3)Research$125,000
University of ChicagoChicago, IL501(c)(3)Research$100,000
University of Texas - AustinAustin, TXTX Dpt of EduResearch$100,000
University of California Los AngelesLos Angeles, CACA Dpt of EduResearch$80,000
Purdue UniversityWest Lafayette, IN501(c)(3)Research$70,000
University of MinnesotaMinneapolis, MNMn Dpt of EduResearch$70,000
Colorado State University FoundationFt Collins, CO501(c)(3)Research$60,000
Rensselaer Polytechnic InstituteTroy, NY501(c)(3)Research$55,000

International Summary

Offices
0
Employees
0
Spending
$362,000

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 and Research Organizations in the Region-00$190,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Universities and Research Organizations in the Region-00$172,000
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$834,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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.”

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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Geenan
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Returned grants 50. Other changes to net assets - intercompany transfers -1,040.”

Raw XML AppendixShowing 400 of 521 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/PYTotalRevenueAmt01652739
IRS990/ReconcilationRevenueExpnssAmt0-582875
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417743
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/Amt0834206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUBSIDIARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0834206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0172000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1190000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO UNIVERSITIES AND RESEARCH ORGANIZATIONS IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO UNIVERSITIES AND RESEARCH ORGANIZATIONS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt075000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1190000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt247000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0362000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE QUARTERLY REPORTS AND TWICE YEARLY PROJECT PRESENTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0362000
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt380000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt570000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt870000
IRS990ScheduleI/RecipientTable/CashGrantAmt955000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2CA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5MN DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc6TX DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
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/BusinessNameLine1Txt0GEORGIA TECH RESEARCH CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CALIFORNIA BERKELEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF TEXAS - AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COLORADO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RENSSELAER POLYTECHNIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0580603146
IRS990ScheduleI/RecipientTable/RecipientEIN1911075542
IRS990ScheduleI/RecipientTable/RecipientEIN2946002123
IRS990ScheduleI/RecipientTable/RecipientEIN3950606143
IRS990ScheduleI/RecipientTable/RecipientEIN4362177139
IRS990ScheduleI/RecipientTable/RecipientEIN5416007513
IRS990ScheduleI/RecipientTable/RecipientEIN6746000203
IRS990ScheduleI/RecipientTable/RecipientEIN7237098397
IRS990ScheduleI/RecipientTable/RecipientEIN8356002041
IRS990ScheduleI/RecipientTable/RecipientEIN9141340095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 NORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1255 E MAIN 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22195 HEARST AVE ROOM 130 MC 1108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3405 HILGARD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45801 S ELLIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 OAK ST SE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61 UNIVERSITY STATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7601 S HOWES 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8610 PURDUE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9110 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9TROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd847907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd912180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE EXPECT QUARTERLY REPORTS AND TWICE YEARLY PRESENTATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE IN OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURNED GRANTS 50. OTHER CHANGES TO NET ASSETS - INTERCOMPANY TRANSFERS -1,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,206
Liabilities
$1,585,428
Net assets
$11,778
Revenue
$1,337,517
Expenses
$1,920,392
Net income
-$582,875
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