Civic Intelligence

The Hdf Group

990 • Fiscal year 2017 • EIN 68-0600605

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.HDFGROUP.ORG

View Organization Page

1800 S Oak St Ste 203Champaign, IL 61820-7059

(217) 531-6100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$309,754

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,611,560

Down $710,070 (-21%) from 2016

Net Assets

Down

$1,830,618

Down $831,395 (-31%) from 2016

Liabilities

Up

$780,942

Up $121,325 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$4,629,015

Down $75,529 (-1.6%) from 2016

Expenses

Up

$5,460,410

Up $294,256 (+5.7%) from 2016

Net Income

Down

-$831,395

Down $369,785 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,575,673Liabilities 2010: $486,338Net Assets 2010: $2,089,3352010Assets 2011: $2,766,316Liabilities 2011: $427,815Net Assets 2011: $2,338,5012011Assets 2012: $3,240,435Liabilities 2012: $440,982Net Assets 2012: $2,799,4532012Assets 2013: $3,868,589Liabilities 2013: $414,606Net Assets 2013: $3,453,9832013Assets 2014: $3,864,469Liabilities 2014: $470,057Net Assets 2014: $3,394,4122014Assets 2015: $3,683,474Liabilities 2015: $559,851Net Assets 2015: $3,123,6232015Assets 2016: $3,321,630Liabilities 2016: $659,617Net Assets 2016: $2,662,0132016Assets 2017: $2,611,560Liabilities 2017: $780,942Net Assets 2017: $1,830,6182017Assets 2018: $2,108,606Liabilities 2018: $828,071Net Assets 2018: $1,280,5352018Assets 2019: $2,176,802Liabilities 2019: $739,286Net Assets 2019: $1,437,5162019Assets 2020: $2,773,430Liabilities 2020: $704,804Net Assets 2020: $2,068,6262020Assets 2021: $2,681,088Liabilities 2021: $635,225Net Assets 2021: $2,045,8632021Assets 2022: $2,975,611Liabilities 2022: $894,828Net Assets 2022: $2,080,7832022Assets 2023: $3,248,020Liabilities 2023: $802,928Net Assets 2023: $2,445,0922023Assets 2024: $2,378,434Liabilities 2024: $655,134Net Assets 2024: $1,723,3002024

Highlighted filing

2017

Assets$2,611,560
Liabilities$780,942
Net Assets$1,830,618
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,138,3602010Expenses 2011: $3,578,1742011Revenue 2012: $3,947,300Expenses 2012: $3,486,348Net Income 2012: $460,9522012Revenue 2013: $4,432,691Expenses 2013: $3,778,161Net Income 2013: $654,5302013Revenue 2014: $3,977,010Expenses 2014: $4,036,581Net Income 2014: -$59,5712014Revenue 2015: $4,255,337Expenses 2015: $4,526,126Net Income 2015: -$270,7892015Revenue 2016: $4,704,544Expenses 2016: $5,166,154Net Income 2016: -$461,6102016Revenue 2017: $4,629,015Expenses 2017: $5,460,410Net Income 2017: -$831,3952017Revenue 2018: $4,634,741Expenses 2018: $5,080,095Net Income 2018: -$445,3542018Revenue 2019: $4,191,835Expenses 2019: $4,102,086Net Income 2019: $89,7492019Revenue 2020: $4,718,326Expenses 2020: $4,103,516Net Income 2020: $614,8102020Revenue 2021: $3,775,571Expenses 2021: $3,821,807Net Income 2021: -$46,2362021Revenue 2022: $3,295,775Expenses 2022: $3,270,329Net Income 2022: $25,4462022Revenue 2023: $3,653,985Expenses 2023: $3,291,416Net Income 2023: $362,5692023Revenue 2024: $2,505,875Expenses 2024: $3,227,667Net Income 2024: -$721,7922024

Highlighted filing

2017

Revenue$4,629,015
Expenses$5,460,410
Net Income-$831,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,629,015
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,649,087$1,757,703▼ $891,384
Accounts Receivable$547,218$684,415▲ $137,197
Prepaid Expenses and Deferred Charges$43,838$54,684▲ $10,846
Land, Buildings, and Equipment, Net$71,920$46,857▼ $25,063
Total Assets$3,321,630$2,611,560▼ $710,070
Other Assets Total$9,567$67,901▲ $58,334
Liabilities
Other Liabilities$517,370$554,822▲ $37,452
Deferred Revenue$14,792$135,416▲ $120,624
Accounts Payable and Accrued Expenses$127,455$90,704▼ $36,751
Total Liabilities$659,617$780,942▲ $121,325
Net Assets / Fund Balance
Unrestricted Net Assets$2,662,013$1,830,618▼ $831,395
Total Net Assets Fund Balance$2,662,013$1,830,618▼ $831,395
Total Liabilities and Net Assets / Fund Balance$3,321,630$2,611,560▼ $710,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,857$401,540$448,397
Buildings$0$48,707$48,707
Equipment$0$12,064$12,064
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PearahPresidentFT$217,286$92,468$309,754
John ReadeyDirector of Cloud ServicesFT$139,991$30,574$170,565
Ray HabermannDirectorFT$158,817$1,308$160,125
Dax RodriguezDirector of Commercial Services & SolutionsFT$151,130$5,340$156,470
Dax RodriguezDirector of Commercial Services & Soluti-$149,808$6,662$156,470
Tom BradyDirector of Federal Business DevelopmentFT$152,592$1,292$153,884
Elena PourmalTreasurerFT$133,546$12,211$145,757
Vanisha TaylorDirector of Business & FinanceFT$119,791$18,295$138,086
Gerd HeberApplications ArchitectFT$118,078$18,116$136,194
Aleksander JelenakSoftware EngineerFT$119,882$1,192$121,074
John MainzerSenior Software EngineerFT$118,546$1,946$120,492
Michael J FolkSecretary-$8,625-$8,625
Quincey KoziolDirector-$8,279-$8,279
Jed L TaylorDirector-$6,000-$6,000
William GroppDirector-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
UcsbSubcontractor3227 CHEADLE HALL, Santa Barbara, CA 93106$148,224
94 Westbound Consulting LLCConsultant85 MULBERRY EAST ROAD, Deerfield, IL 60015$107,119
Revenue and Support

Revenue Composition

Contributions and Grants
$35,634
Program Service Revenue
$4,591,381
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$35,634
Change in Net Assets
$-831,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,629,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,629,015
Total Revenue per Form 990
$4,629,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,447,648
Other Expenses$1,000,762
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,544$826,390-$3,158,934
Current Officers, Directors, Trustees, and Key Employees$150,666$518,931-$669,597
Fees for Services Other$257,695$110,448-$368,143
Payroll Taxes$183,356$99,926-$283,282
Other Employee Benefits$183,441$67,151-$250,592
Occupancy$141,192$76,321-$217,513
Travel$98,521$77,719-$176,240
Pension Plan Contributions$63,971$21,272-$85,243
Information Technology$31,070$12,876-$43,946
Depreciation Depletion$23,387$12,746-$36,133
Fees for Services Accounting-$21,843-$21,843
Conferences and Meetings$16,107$5,245-$21,352
Fees for Services Legal-$17,643-$17,643
Advertising-$15,403-$15,403
Office Expenses$8,960$3,603-$12,563
Grants to Domestic Orgs$12,000--$12,000
Other Expenses$4,656$2,537-$7,193
Insurance-$6,321-$6,321
Total Functional Expenses$3,534,287$1,926,123$0$5,460,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,460,410
Total Expenses per Audited Statements$5,460,410
Total Expenses per Form 990$5,460,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enthought IncAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$12,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$365,924
Accrued Employee Vacation Leave$135,531
Accrued Payroll Taxes$53,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation: the board and ceo set annual goals for the ceo. At the close of the year, the ceo delivers a presentation to the board on the status on achieving the goals. After a question/answer session, the ceo is excused from the meeting and the remaining board determines the percentage salary increase and bonus payout for the ceo. Employees: the leadership team completes a ratings survey for all employees. The ceo uses the ratings and a market analysis of salaries prepared by hr to distribute funds budgeted and available for salary increases.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not required to be and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Hdf Group
EIN
68-0600605
Phone
2175316100
Address
1800 S OAK ST STE 203, CHAMPAIGN, IL 61820-7059

Signing Officer

Name
David E Pearah
Title
CEO
Phone
2175316100
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Pearah
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
41
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mitch Schluter CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090704
IRS990/AccountsReceivableGrp/BOYAmt0547218
IRS990/AccountsReceivableGrp/EOYAmt0684415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015403
IRS990/AdvertisingGrp/TotalAmt015403
IRS990/AllOtherContributionsAmt035634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0VANISHA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum02175316104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 S OAK STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0618207059
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02649087
IRS990/CashNonInterestBearingGrp/EOYAmt01757703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0518931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0669597
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016107
IRS990/ConferencesMeetingsGrp/TotalAmt021352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0148224
IRS990/ContractorCompensationGrp/CompensationAmt1107119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03227 CHEADLE HALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt185 MULBERRY EAST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DEERFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UCSB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt194 WESTBOUND CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035634
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt01000762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04591381
IRS990/CYRevenuesLessExpensesAmt0-831395
IRS990/CYSalariesCompEmpBnftPaidAmt04447648
IRS990/CYTotalExpensesAmt05460410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04629015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014792
IRS990/DeferredRevenueGrp/EOYAmt0135416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023387
IRS990/DepreciationDepletionGrp/TotalAmt036133
IRS990/Desc0THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03534287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021843
IRS990/FeesForServicesAccountingGrp/TotalAmt021843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017643
IRS990/FeesForServicesLegalGrp/TotalAmt017643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257695
IRS990/FeesForServicesOtherGrp/TotalAmt0368143
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131946
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA POURMAL
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINCEY KOZIOL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JED L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PEARAH
IRS990/Form990PartVIISectionAGrp/PersonNm6VANISHA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY HABERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAX RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GERD HEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEKSANDER JELENAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN READEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MAINZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5273536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF FEDERAL BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF COMMERCIAL SERVICES & SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10APPLICATIONS ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLOUD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt04629015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012876
IRS990/InformationTechnologyGrp/ProgramServicesAmt031070
IRS990/InformationTechnologyGrp/TotalAmt043946
IRS990/InsuranceGrp/ManagementAndGeneralAmt06321
IRS990/InsuranceGrp/TotalAmt06321
IRS990/InvestmentIncomeGrp/ExclusionAmt01900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046857
IRS990/LandBldgEquipCostOrOtherBssAmt0509168
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02662013
IRS990/NetAssetsOrFundBalancesEOYAmt01830618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076321
IRS990/OccupancyGrp/ProgramServicesAmt0141192
IRS990/OccupancyGrp/TotalAmt0217513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt08960
IRS990/OfficeExpensesGrp/TotalAmt012563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09567
IRS990/OtherAssetsTotalGrp/EOYAmt067901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250592
IRS990/OtherExpensesGrp/Desc0RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL/BENEFITS SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32537
IRS990/OtherExpensesGrp/ProgramServicesAmt021127
IRS990/OtherExpensesGrp/ProgramServicesAmt1663
IRS990/OtherExpensesGrp/ProgramServicesAmt24931
IRS990/OtherExpensesGrp/ProgramServicesAmt34656
IRS990/OtherExpensesGrp/TotalAmt037888
IRS990/OtherExpensesGrp/TotalAmt110963
IRS990/OtherExpensesGrp/TotalAmt27618
IRS990/OtherExpensesGrp/TotalAmt37193
IRS990/OtherLiabilitiesGrp/BOYAmt0517370
IRS990/OtherLiabilitiesGrp/EOYAmt0554822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332544
IRS990/OtherSalariesAndWagesGrp/TotalAmt03158934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183356
IRS990/PayrollTaxesGrp/TotalAmt0283282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063971
IRS990/PensionPlanContributionsGrp/TotalAmt085243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054684
IRS990/PrincipalOfficerNm0DAVID E PEARAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE RESEARCH, DEV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04254266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04254266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02230
IRS990/PYOtherExpensesAmt01150231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04681164
IRS990/PYRevenuesLessExpensesAmt0-461610
IRS990/PYSalariesCompEmpBnftPaidAmt04015923
IRS990/PYTotalExpensesAmt05166154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04704544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-831395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04591381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04591382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04681164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04205804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03930486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04383789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021792625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014833
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt021976109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04627016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04702314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04248704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03973386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04424689
IRS990ScheduleA/Total509Grp/TotalAmt021976109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04628916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04704544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04255337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03977010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04429135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021994942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048707
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05460410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,611,560
Liabilities
$780,942
Net assets
$1,830,618
Revenue
$4,629,015
Expenses
$5,460,410
Net income
-$831,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.66$1.72$2.51$3.23$0.72
2023Summary only. Only limited summary data is available for this year.$3.25$0.80$2.45$3.65$3.29$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.89$2.08$3.30$3.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.64$2.05$3.78$3.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.70$2.07$4.72$4.10$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.74$1.44$4.19$4.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.83$1.28$4.63$5.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.78$1.83$4.63$5.46$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.66$2.66$4.70$5.17$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.56$3.12$4.26$4.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.39$3.98$4.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.41$3.45$4.43$3.78$0.65
2012Summary only. Only limited summary data is available for this year.$3.24$0.44$2.80$3.95$3.49$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.34$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.49$2.09$3.14