Siviq Scores
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Balance Sheet
Assets
Flat$3,240,435
Flat from 2012
Net Assets
Flat$2,799,453
Flat from 2012
Liabilities
Flat$440,982
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,486,348
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,949,121
Mission and Program Overview
Mission
The organization's primary exempt purpose is to ensure the sustainability of hdf technologies and ongoing accessibility of hdf-stored data for the government agencies and organizations that have mission-critical systems relying on hdf. Specifically, the organization's mission is to develop and maintain free, open source computer applications that move and store scientific and complex data among disparate computing systems. There are over 200 different types of computer applications using hdf technologies, and an estimated 1.6 million users of national aeronautics and space administration (nasa) data alone, in hdf formats.
Filing and Contact Details
Filer
- EIN
- 68-0600605
Raw XML AppendixShowing 400 of 491 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY SOFTWARE FOR MANAGING LARGE COMPLEX DATA, TO PROVIDE OUTSTANDING SERVICES FOR USERS OF THESE TECHNOLOGIES, AND TO INSURE EFFECTIVE MANAGEMENT OF DATA THROUGH THE DATA LIFE CYCLE. |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS. |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -621 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3486969 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON SALE OF ASSETS -621. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON SALE OF ASSETS -621. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28413 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20294 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48707 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -621 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11059 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39481 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50540 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 98594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 36958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 210609 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EMPLOYEE VACATION LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -621 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -621 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3947921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3486348 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 346161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3947300 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3486969 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3947921 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHANGES THAT WERE MADE TO THE BYLAWS INCLUDE A CHANGE IN THE QUORUM REQUIREMENT TO 60%, THE NOTICE FOR SPECIAL MEETINGS WERE SHORTENED TO THREE DAYS, ELECTRONIC MEDIA SPECIFIED AS A VALID FORM OF NOTICE, AND THE ADDITION OF ELECTRONIC ATTENDANCE TO BOARD MEETINGS AS AN OPTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BEFORE THE FORM IS FILED. THE RETURN IS THEN REVIEWED IN THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD WILL TAKE A VOTE TO AFFIRM WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHAT APPROPRIATE COURSE OF ACTION SHOULD BE TAKEN. THE RESULTS OF THIS VOTE AND COURSE OF ACTION ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FAILURE TO DISCLOSE A CONFLICT OF INTEREST RESULTS IN APPROPRIATE DISCIPLINARY ACTION AGAINST THE OFFENDER, AND THE BOARD WILL THEN ATTEMPT TO CORRECT THE SITUATION AS REASONABLY AS POSSIBLE. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR COMPENSATION - AN EXECUTIVE DIRECTOR COMPENSATION COMMITTEE IS CHOSEN BY THE BOARD OF DIRECTORS. AN EVALUATION SURVEY IS SENT TO BOTH EMPLOYEES OF THE ORGANIZATION AND A SUBSET OF THE CLIENT BASE. THE RESPONSES ARE COMPILED AND UTILIZED BY THE BOARD IN THEIR EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT PRESENT NOR TAKES ANY PART IN THE COMPENSATION VOTING PROCESS. OFFICERS AND EMPLOYEES - THE ORGANIZATION HAS AN ANNUAL SALARY INCREASE SUBJECT TO RESEARCH BY THE HUMAN RESOURCE MANAGER OF STANDARD SALARY INCREASES IN SIMILAR INDUSTRIES AND LOCATIONS. ALL SALARIES ARE ULTIMATELY SET BY THE EXECUTIVE DIRECTOR, WHO CONSULTS WITH THE EMPLOYEE'S SUPERVISOR AND CONSIDERS THE ORGANIZATION'S FINANCIAL CONDITION BEFORE MAKING THE FINAL DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,240,435
- Liabilities
- $440,982
- Net assets
- $2,799,453
- Revenue
- -
- Expenses
- $3,486,348
- Net income
- -