Civic Intelligence

Identity2020 Systems Inc

EIN 81-1089667 • 501(c)3 • San Francisco, CA

Profile

An alliance committed to improving lives through digital identity.

584 Castro Street 901San Francisco, CA 94114

www.id2020.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$0

Down $199,405 (-100%) from 2022

Liabilities

Down

$0

Down $2,185 (-100%) from 2022

Net Assets

Down

$0

Down $197,220 (-100%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$556,433

Down $99,578 (-15%) from 2022

Expenses

Down

$753,653

Down $273,719 (-27%) from 2022

Net Income

Up

-$197,220

Up $174,141 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $46,237Liabilities 2016: $4,765Net Assets 2016: $41,4722016Assets 2017: $1,108,124Liabilities 2017: $49,059Net Assets 2017: $1,059,0652017Assets 2018: $778,253Liabilities 2018: $31,505Net Assets 2018: $746,7482018Assets 2019: $1,119,665Liabilities 2019: $297,524Net Assets 2019: $822,1412019Assets 2020: $1,835,914Liabilities 2020: $306,704Net Assets 2020: $1,529,2102020Assets 2021: $1,607,032Liabilities 2021: $12,181Net Assets 2021: $1,594,8512021Assets 2022: $199,405Liabilities 2022: $2,185Net Assets 2022: $197,2202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $185,150Expenses 2016: $143,678Net Income 2016: $41,4722016Revenue 2017: $1,460,550Expenses 2017: $442,957Net Income 2017: $1,017,5932017Revenue 2018: $1,240,335Expenses 2018: $1,552,652Net Income 2018: -$312,3172018Revenue 2019: $1,753,133Expenses 2019: $1,677,739Net Income 2019: $75,3942019Revenue 2020: $2,073,303Expenses 2020: $1,366,234Net Income 2020: $707,0692020Revenue 2021: $1,596,150Expenses 2021: $1,530,509Net Income 2021: $65,6412021Revenue 2022: $656,011Expenses 2022: $1,027,372Net Income 2022: -$371,3612022Revenue 2023: $556,433Expenses 2023: $753,653Net Income 2023: -$197,2202023

Highlighted filing

2023

Revenue$556,433
Expenses$753,653
Net Income-$197,220
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$556,433
Expenses
$753,653
Net income
-$197,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.66$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.59$1.60$1.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.31$1.53$2.07$1.37$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.75$1.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.24$1.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.46$0.44$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.19$0.14$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$656,011
Mission and Program Overview

Mission

An alliance committed to improving lives through digital identity.

Ensuring digital id is responsibly implemented and widely accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,559,276$190,271▼ $1,369,005
Pledges and Grants Receivable$12,500--
Intangible Assets$4,111--
Prepaid Expenses and Deferred Charges$24,413$2,607▼ $21,806
Land, Buildings, and Equipment, Net$1,732$1,527▼ $205
Total Assets$1,607,032$199,405▼ $1,407,627
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,181$2,185▼ $9,996
Total Liabilities$12,181$2,185▼ $9,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,145,657$0▼ $1,145,657
Net Assets Without Donor Restrictions$449,194$197,220▼ $251,974
Total Net Assets Fund Balance$1,594,851$197,220▼ $1,397,631
Total Liabilities and Net Assets / Fund Balance$1,607,032$199,405▼ $1,407,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,527$1,025$2,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan VeneklasenHead of Communications and AdvocacyFT$168,240$38,544$206,784
Trev HarmonDirector of TechnologyFT$135,000$21,733$156,733
Steven LeeChief Operating OfficerFT$100,974$38,072$139,046
Clive SmithExecutive DirectorFT$116,477$4,810$121,287
Dakota GruenerExecutive Director (thru 04/30/22)FT$67,155$10,206$77,361

Board Members and Trustees

NameTitle
Kim GagneBoard Chair
John EdgeChairman Emeritus
Blythe MastersVice Chair
Alex SimonsBoard Member
Brooke PartridgeBoard Member
David B TreatBoard Member
Dr Seth BerkleyBoard Member
Danilo DonedaBoard Member (thru 12/4/22)
Elana BroitmanSecretary
Oliver T BussmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,011
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,011
Change in Net Assets
$-371,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,524
Other Expenses$242,848
Total Fundraising Expense$40,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$253,271$67,538$16,885$337,694
Other Salaries and Wages$250,764$66,870$16,718$334,352
Fees for Services Other$66,587$11,751-$78,338
Fees for Services Accounting-$70,926-$70,926
Other Employee Benefits$40,395$10,773$2,693$53,861
Payroll Taxes$38,792$10,345$2,586$51,723
All Other Expenses-$22,397-$22,397
Information Technology$14,327$3,821$955$19,103
Fees for Services Legal-$8,175-$8,175
Advertising-$7,000-$7,000
Pension Plan Contributions$5,170$1,379$345$6,894
Insurance-$4,919-$4,919
Depreciation Depletion-$4,316-$4,316
Travel$3,609--$3,609
Other Expenses-$3,092-$3,092
Office Expenses$2,275$401-$2,676
Conferences and Meetings$222$39-$261
Total Functional Expenses$675,412$311,778$40,182$1,027,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 prepared by an outside accounting firm. The form 990 is then reviewed by the executive director and board chair. A copy of the form 990 is provided to the entire board for review prior for filing with the irs.”

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

“Under the conflict of interest policy, directors, officers, and key employees have a duty to disclose any potential conflict of interest to the id2020 board, which will review the possible conflict and vote on whether there is indeed an actual conflict of interest. If the board determines that there is a conflict of interest, the individual will recuse him/herself from any discussions or votes relating to the transaction or arrangement. If the conflict of interest policy is violated, the board is responsible for taking appropriate corrective actions.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the board of directors. To ensure that id2020 can recruit talent, compensation for the executive director and chief operating officer is extensively benchmarked against a range of public and private analogues, including gavi, the united nations, the world economic forum, givewell, microsoft, and private sector startups. The organization does not compensate any additional officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Identity2020 Systems Inc
EIN
81-1089667
Phone
4158645888
Address
584 CASTRO STREET 901, SAN FRANCISCO, CA 94114

Signing Officer

Name
Elana Broitman
Title
Secretary
Phone
4158645888
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gagne
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Trimnerbeckham Pllc
Address
1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
Preparer
David Trimner
Phone
7036631756
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of restricted grants -1,026,270.”

Raw XML AppendixShowing 400 of 501 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt07000
IRS990/AdvertisingGrp/TotalAmt07000
IRS990/AllOtherContributionsAmt0206011
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016885
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337694
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
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IRS990/ConferencesMeetingsGrp/TotalAmt0261
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0651011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0-371361
IRS990/CYSalariesCompEmpBnftPaidAmt0784524
IRS990/CYTotalExpensesAmt01027372
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656011
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 12/4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU 04/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF COMMUNICATIONS AND ADVOCACY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03821
IRS990/InformationTechnologyGrp/ProgramServicesAmt014327
IRS990/InformationTechnologyGrp/TotalAmt019103
IRS990/InsuranceGrp/ManagementAndGeneralAmt04919
IRS990/InsuranceGrp/TotalAmt04919
IRS990/IntangibleAssetsGrp/BOYAmt04111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527
IRS990/LandBldgEquipCostOrOtherBssAmt02552
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0445000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ID2020 BRINGS TOGETHER DIVERSE VOICES TO SET TECHNICAL REQUIREMENTS, INFLUENCE POLICY, AND ACCELERATE THE IMPLEMENTATION OF DIGITAL ID PROGRAMS THAT BENEFIT THE MOST VULNERABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01594851
IRS990/NetAssetsOrFundBalancesEOYAmt0197220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/ProgramServicesAmt02275
IRS990/OfficeExpensesGrp/TotalAmt02676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0-1026270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053861
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33092
IRS990/OtherExpensesGrp/TotalAmt06750
IRS990/OtherExpensesGrp/TotalAmt16738
IRS990/OtherExpensesGrp/TotalAmt24548
IRS990/OtherExpensesGrp/TotalAmt33092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010345
IRS990/PayrollTaxesGrp/ProgramServicesAmt038792
IRS990/PayrollTaxesGrp/TotalAmt051723
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05170
IRS990/PensionPlanContributionsGrp/TotalAmt06894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02607
IRS990/PrincipalOfficerNm0KIM GAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgSrvcAccomActy2Grp/Desc0ID2020 BEGAN WORK ON A PILOT PROJECT IN BANGLADESH - IN COLLABORATION WITH GAVI AND THE GOVERNMENT OF BANGLADESH - DESIGNED TO PROVIDE INFANTS IN BANGLADESH WITH A PORTABLE, BIOMETRICALLY-LINKED DIGITAL ID EITHER AT THE POINT OF BIRTH REGISTRATION OR AT THE TIME OF ROUTINE IMMUNIZATION.THE PROGRAM WILL PROCEED IN FOUR PHASES FROM MID/LATE 2021 TO LATE 2025. THE PROPOSED PROGRAM WILL BE PHASED, BEGINNING WITH A PILOTING PHASE, MOVING INTO A REGIONAL SCALING PHASE, AND CULMINATING IN A NATIONAL SCALING PHASE. A KEY OUTCOME OF THIS PROGRAM IS A REPLICABLE MODEL BY WHICH DIGITAL ID COULD BE SCALED IN OTHER COUNTRY CONTEXTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268721
IRS990/ProgSrvcAccomActy3Grp/Desc0ID2020 IMPLEMENTS GOOD DIGITAL ID PROGRAMS TO ACCELERATE UPTAKE AND FACILITATE ACCESS TO VITAL RIGHTS AND SERVICES, PARTICULARLY FOR VULNERABLE POPULATIONS. IN PARTNERSHIP WITH IRESPOND AND THE INTERNATIONAL RESCUE COMMITTEE, OFFERED A DIGITAL IDENTITY PLATFORM TO ABOUT 20,000 EXTERNALLY DISPLACED RESIDENTS OF THE MAE LA CAMP IN THAILAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065641
IRS990/PYSalariesCompEmpBnftPaidAmt01144416
IRS990/PYTotalExpensesAmt01530509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07313932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37000
IRS990ScheduleA/PublicSupportPY170Pct00.38820
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IRS990ScheduleA/SubstantialContributorsTotAmt04607951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07313932
IRS990ScheduleA/TotalSupportAmt07313932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14725
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ETHAN VENEKLASEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TREV HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF COMMUNICATIONS AND ADVOCACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF TECHNOLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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