Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,378,434
Down $869,586 (-27%) from 2023
Net Assets
Down$1,723,300
Down $721,792 (-30%) from 2023
Liabilities
Down$655,134
Down $147,794 (-18%) from 2023
Revenue
Down$2,505,875
Down $1,148,110 (-31%) from 2023
Expenses
Down$3,227,667
Down $63,749 (-1.9%) from 2023
Net Income
Down-$721,792
Down $1,084,361 (-299%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,253,189 | $1,113,501 | ▼ $139,688 |
| Cash and Non-Interest-Bearing Accounts | $1,613,979 | $1,056,006 | ▼ $557,973 |
| Land, Buildings, and Equipment, Net | $32,319 | $19,930 | ▼ $12,389 |
| Prepaid Expenses and Deferred Charges | $14,632 | $13,223 | ▼ $1,409 |
| Total Assets | $3,248,020 | $2,378,434 | ▼ $869,586 |
| Other Assets Total | $333,901 | $175,774 | ▼ $158,127 |
| Liabilities | |||
| Other Liabilities | $683,995 | $550,622 | ▼ $133,373 |
| Deferred Revenue | $110,457 | $91,818 | ▼ $18,639 |
| Accounts Payable and Accrued Expenses | $8,476 | $12,694 | ▲ $4,218 |
| Total Liabilities | $802,928 | $655,134 | ▼ $147,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,445,092 | $1,723,300 | ▼ $721,792 |
| Total Net Assets Fund Balance | $2,445,092 | $1,723,300 | ▼ $721,792 |
| Total Liabilities and Net Assets / Fund Balance | $3,248,020 | $2,378,434 | ▼ $869,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,108 | $413,730 | $429,838 |
| Leasehold Improvements | $3,822 | $73,861 | $77,683 |
| Other Land Buildings | $0 | $12,064 | $12,064 |
| Other Assets Org | $162,949 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Readey | Director of Tools and Clou | FT | $183,091 | $21,755 | $204,846 |
| Gerd Heber | Executive Director | FT | $182,974 | $20,642 | $203,616 |
| Dana Robinson | Director of Engineering | FT | $172,686 | $7,911 | $180,597 |
| Vanisha Taylor | CFO | FT | $150,265 | $17,330 | $167,595 |
| Aleksandar Jelenak | Employee | FT | $154,871 | $1,015 | $155,886 |
| Neil Fortner | Employee | FT | $131,426 | $23,698 | $155,124 |
| Neelam Bagha | Employee | FT | $140,026 | $6,531 | $146,557 |
| Michael Breitenfeld | Employee | FT | $127,901 | $13,115 | $141,016 |
| Melinda Eads | Employee | FT | $123,113 | $14,227 | $137,340 |
| Easwaran G Nadhan | Director | - | $4,000 | - | $4,000 |
| Jessica Popp | President | - | $4,000 | - | $4,000 |
| Michael J Folk | Secretary | - | $1,000 | - | $1,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,900,594 |
| Other Expenses | $327,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,867,090 | $283,775 | - | $2,150,865 |
| Current Officers, Directors, Trustees, and Key Employees | $25,139 | $354,072 | - | $379,211 |
| Payroll Taxes | $148,946 | $45,686 | - | $194,632 |
| Occupancy | $110,507 | $76,621 | - | $187,128 |
| Other Employee Benefits | $104,097 | $6,495 | - | $110,592 |
| Pension Plan Contributions | $57,310 | $7,984 | - | $65,294 |
| Travel | $25,496 | $333 | - | $25,829 |
| Fees for Services Accounting | - | $23,875 | - | $23,875 |
| Information Technology | $19,603 | $2,674 | - | $22,277 |
| Depreciation Depletion | $9,516 | $2,874 | - | $12,390 |
| Insurance | - | $12,150 | - | $12,150 |
| Office Expenses | $3,582 | $2,676 | - | $6,258 |
| Fees for Services Other | $3,122 | $1,020 | - | $4,142 |
| Other Expenses | $1,200 | $55 | - | $1,255 |
| Fees for Services Legal | - | $911 | - | $911 |
| Total Functional Expenses | $2,397,295 | $830,372 | $0 | $3,227,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,227,667 |
| Total Expenses per Audited Statements | $3,227,667 |
| Total Expenses per Form 990 | $3,227,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $208,593 |
| Lease Liability - Accrued Rent | $166,654 |
| Accrued Employee Vacation Leave | $140,932 |
| Accrued Payroll Taxes | $34,443 |
“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.”
“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.”
“Executive director compensation: the board and executive director (ed) set annual goals for the ed. At the close of the year, the ed delivers a presentation to the board on the status on achieving the goals. After a question/answer session, the ed is excused from the meeting and the board determines the percentage salary increase for the ed. The board secretary communicates this in a written document to the ed and payroll department. Employees: the leadership team completes a ratings survey for all employees. The executive director uses the ratings and a market analysis of salaries prepared by hr to distribute funds budgeted and available for salary increases.”
“Forms 990 and 1023 are available upon request.”
“Governing documents are not required to be and are not available for public inspection.”
“No changes have been made in the process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1253189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1113501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 8563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANISHA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175316104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 E UNIVERSITY AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1613979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1056006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23259 |
| IRS990/CYOtherExpensesAmt | 0 | 327073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2474053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -721792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2900594 |
| IRS990/CYTotalExpensesAmt | 0 | 3227667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2505875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12390 |
| IRS990/Desc | 0 | THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2397295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23698 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EASWARAN G NADHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANISHA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERD HEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN READEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEELAM BAGHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEKSANDAR JELENAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BREITENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINDA EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL FORTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 182974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 183091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF TOOLS AND CLOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2505875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519585 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2445092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1723300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2445092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1723300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 333901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110592 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT, HARDWARE, SO |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 683995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1867090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2150865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13223 |
| IRS990/PrincipalOfficerNm | 0 | GERD HEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1957761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 516292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 686510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1814 |
| IRS990/PYOtherExpensesAmt | 0 | 368406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2965661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2923010 |
| IRS990/PYTotalExpensesAmt | 0 | 3291416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3653985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -721792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2474053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 709308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2474053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2965661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3291910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3766993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4699751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17198368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17907676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2482616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3650171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3295097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3772269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4707523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17907676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2506145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3653985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3295775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3775571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4718326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17949802 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429838 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3227667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 162949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 208593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 166654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EMPLOYEE VACATION LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY - ACCRUED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2505875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19930 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 175774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3227667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2505875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2505875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3227667 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 172686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 150265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 154871 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.