Civic Intelligence

The Hdf Group

990 • Fiscal year 2021 • EIN 68-0600605

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HDFGROUP.ORG

View Organization Page

410 E University Ave Ste 200Champaign, IL 61820-3871

(217) 531-6104

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$184,460

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,681,088

Down $92,342 (-3.3%) from 2020

Net Assets

Down

$2,045,863

Down $22,763 (-1.1%) from 2020

Liabilities

Down

$635,225

Down $69,579 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$3,775,571

Down $942,755 (-20%) from 2020

Expenses

Down

$3,821,807

Down $281,709 (-6.9%) from 2020

Net Income

Down

-$46,236

Down $661,046 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$2,681,088
Liabilities$635,225
Net Assets$2,045,863
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,775,571
Expenses$3,821,807
Net Income-$46,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$3,775,571
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$1,910,984$2,149,737▲ $238,753
Accounts Receivable$730,386$457,036▼ $273,350
Land, Buildings, and Equipment, Net$42,071$36,893▼ $5,178
Prepaid Expenses and Deferred Charges$13,808$22,176▲ $8,368
Total Assets$2,773,430$2,681,088▼ $92,342
Other Assets Total$76,181$15,246▼ $60,935
Liabilities
Other Liabilities$541,334$482,721▼ $58,613
Deferred Revenue$147,103$137,494▼ $9,609
Accounts Payable and Accrued Expenses$16,367$15,010▼ $1,357
Total Liabilities$704,804$635,225▼ $69,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,626$2,045,863▼ $22,763
Total Net Assets Fund Balance$2,068,626$2,045,863▼ $22,763
Total Liabilities and Net Assets / Fund Balance$2,773,430$2,681,088▼ $92,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,653$438,944$459,597
Leasehold Improvements$16,240$61,443$77,683
Other Land Buildings$0$12,064$12,064
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ReadeyDirector of Tools and ClouFT$159,410$25,050$184,460
Elena PourmalTreasurerFT$162,535$10,324$172,859
Dax RodriguezDirector of Commercial ServiceFT$153,659$7,845$161,504
Gerd HeberHdf5 Database and High PerFT$134,480$17,577$152,057
Vanisha TaylorCFOFT$133,219$17,587$150,806
Dana RobinsonSenior Software EngineerPT$138,264$6,519$144,783
John MainzerSenior Software EngineerFT$131,596$6,169$137,765
Michael J FolkSecretaryPT$103,794-$103,794
Jed L TaylorDirector-$6,000-$6,000
Easwaran G NadhanDirector-$4,000-$4,000
Jessica PoppPresident-$4,000-$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,276
Program Service Revenue
$3,766,993
Investment Income
$3,302
Other Revenue
$0
All Other Contributions
$5,276
Change in Net Assets
$-46,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,473
Total Revenue per Audited Statements
$3,799,044
Total Revenue per Form 990
$3,775,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,361
Other Expenses$291,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,147$222,230-$2,546,377
Current Officers, Directors, Trustees, and Key Employees$145,549$295,910-$441,459
Payroll Taxes$218,070$40,049-$258,119
Other Employee Benefits$162,022$20,621-$182,643
Occupancy$117,419$47,685-$165,104
Pension Plan Contributions$89,333$12,430-$101,763
Information Technology$37,750$11,638-$49,388
Fees for Services Accounting-$19,445-$19,445
Depreciation Depletion$11,254$2,350-$13,604
Insurance-$9,015-$9,015
Office Expenses$5,248$2,131-$7,379
Other Expenses$1,468$444-$1,912
Fees for Services Legal-$222-$222
Fees for Services Other$42--$42
Total Functional Expenses$3,126,665$695,142$0$3,821,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,821,807
Total Expenses per Audited Statements$3,821,807
Total Expenses per Form 990$3,821,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$290,768
Accrued Employee Vacation Leave$133,129
Accrued Payroll Taxes$44,167
Lease Liability - Accrued Rent$14,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2175316104
Address
410 E UNIVERSITY AVE STE 200, CHAMPAIGN, IL 61820-3871

Signing Officer

Name
Michael J Folk
Title
Secretary
Phone
2175316104
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Folk
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
34
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Greg Douglas 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 607 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/BOYAmt016367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015010
IRS990/AccountsReceivableGrp/BOYAmt0730386
IRS990/AccountsReceivableGrp/EOYAmt0457036
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/AllOtherContributionsAmt05276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VANISHA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum02175316104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UNIVERSITY AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01910984
IRS990/CashNonInterestBearingGrp/EOYAmt02149737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0295910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0441459
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03302
IRS990/CYOtherExpensesAmt0291446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03766993
IRS990/CYRevenuesLessExpensesAmt0-46236
IRS990/CYSalariesCompEmpBnftPaidAmt03530361
IRS990/CYTotalExpensesAmt03821807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03775571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0147103
IRS990/DeferredRevenueGrp/EOYAmt0137494
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011254
IRS990/DepreciationDepletionGrp/TotalAmt013604
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03126665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019445
IRS990/FeesForServicesAccountingGrp/TotalAmt019445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0222
IRS990/FeesForServicesLegalGrp/TotalAmt0222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042
IRS990/FeesForServicesOtherGrp/TotalAmt042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt822.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106169
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA POURMAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA POPP
IRS990/Form990PartVIISectionAGrp/PersonNm3EASWARAN G NADHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JED L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5VANISHA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAX RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN READEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GERD HEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MAINZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131596
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF COMMERCIAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF TOOLS AND CLOU
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HDF5 DATABASE AND HIGH PER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03775571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011638
IRS990/InformationTechnologyGrp/ProgramServicesAmt037750
IRS990/InformationTechnologyGrp/TotalAmt049388
IRS990/InsuranceGrp/ManagementAndGeneralAmt09015
IRS990/InsuranceGrp/TotalAmt09015
IRS990/InvestmentIncomeGrp/ExclusionAmt03302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036893
IRS990/LandBldgEquipCostOrOtherBssAmt0549344
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt02068626
IRS990/NetAssetsOrFundBalancesEOYAmt02045863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02045863
IRS990/NoncashContributionsAmt01276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047685
IRS990/OccupancyGrp/ProgramServicesAmt0117419
IRS990/OccupancyGrp/TotalAmt0165104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OfficeExpensesGrp/ProgramServicesAmt05248
IRS990/OfficeExpensesGrp/TotalAmt07379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076181
IRS990/OtherAssetsTotalGrp/EOYAmt015246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182643
IRS990/OtherExpensesGrp/Desc0SERVICE AND FEES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE INCENTIVES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3444
IRS990/OtherExpensesGrp/ProgramServicesAmt011758
IRS990/OtherExpensesGrp/ProgramServicesAmt12605
IRS990/OtherExpensesGrp/ProgramServicesAmt21468
IRS990/OtherExpensesGrp/TotalAmt013917
IRS990/OtherExpensesGrp/TotalAmt15942
IRS990/OtherExpensesGrp/TotalAmt25476
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherLiabilitiesGrp/BOYAmt0541334
IRS990/OtherLiabilitiesGrp/EOYAmt0482721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324147
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218070
IRS990/PayrollTaxesGrp/TotalAmt0258119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089333
IRS990/PensionPlanContributionsGrp/TotalAmt0101763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022176
IRS990/PrincipalOfficerNm0MICHAEL J FOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03544685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03544685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010803
IRS990/PYOtherExpensesAmt0324537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04699751
IRS990/PYRevenuesLessExpensesAmt0614810
IRS990/PYSalariesCompEmpBnftPaidAmt03778979
IRS990/PYTotalExpensesAmt04103516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04718326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03766993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03766993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04699751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04156359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04605775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04591382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021820260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038652
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt021910737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03772269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04707523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04170118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04633811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04627016
IRS990ScheduleA/Total509Grp/TotalAmt021910737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03775571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04718326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04191835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04634741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04628916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021949389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03821807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE VACATION LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - ACCRUED RENT
IRS990ScheduleD/RevenueNotReportedAmt023473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03775571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036893
IRS990ScheduleD/TotalExpensesPerForm990Amt03821807
IRS990ScheduleD/TotalLiabilityAmt0482721
IRS990ScheduleD/TotalRevenuePerForm990Amt03775571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03799044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03821807
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,088
Liabilities
$635,225
Net assets
$2,045,863
Revenue
$3,775,571
Expenses
$3,821,807
Net income
-$46,236
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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