Civic Intelligence

Telecom Infra Project Inc

990 • Fiscal year 2021 • EIN 81-1395224

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileTELECOMINFRAPROJECT.COM
401 Edgewater Place 600Wakefield, MA 01880

(781) 876-8914

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.17x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$822,293

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,363,144

Up $4,297,373 (+29%) from 2020

Net Assets

Up

$15,886,812

Up $1,509,284 (+10%) from 2020

Liabilities

Up

$3,476,332

Up $2,788,089 (+405%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$19,879,167

Down $3,617,419 (-15%) from 2020

Expenses

Up

$18,369,883

Up $4,348,525 (+31%) from 2020

Net Income

Down

$1,509,284

Down $7,965,944 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2017: $5,004,365Liabilities 2017: $921,901Net Assets 2017: $4,082,4642017Assets 2018: $7,009,371Liabilities 2018: $245,378Net Assets 2018: $6,763,9932018Assets 2019: $5,603,555Liabilities 2019: $701,255Net Assets 2019: $4,902,3002019Assets 2020: $15,065,771Liabilities 2020: $688,243Net Assets 2020: $14,377,5282020Assets 2021: $19,363,144Liabilities 2021: $3,476,332Net Assets 2021: $15,886,8122021Assets 2022: $24,536,221Liabilities 2022: $2,900,301Net Assets 2022: $21,635,9202022Assets 2023: $12,971,916Liabilities 2023: $1,431,152Net Assets 2023: $11,540,7642023Assets 2024: $5,481,034Liabilities 2024: $1,195,307Net Assets 2024: $4,285,7272024

Highlighted filing

2021

Assets$19,363,144
Liabilities$3,476,332
Net Assets$15,886,812
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2017: $6,262,066Expenses 2017: $2,831,923Net Income 2017: $3,430,1432017Revenue 2018: $6,097,813Expenses 2018: $3,416,284Net Income 2018: $2,681,5292018Revenue 2019: $6,408,179Expenses 2019: $8,269,872Net Income 2019: -$1,861,6932019Revenue 2020: $23,496,586Expenses 2020: $14,021,358Net Income 2020: $9,475,2282020Revenue 2021: $19,879,167Expenses 2021: $18,369,883Net Income 2021: $1,509,2842021Revenue 2022: $23,040,264Expenses 2022: $17,291,156Net Income 2022: $5,749,1082022Revenue 2023: $6,036,316Expenses 2023: $16,131,472Net Income 2023: -$10,095,1562023Revenue 2024: $5,477,925Expenses 2024: $12,732,962Net Income 2024: -$7,255,0372024

Highlighted filing

2021

Revenue$19,879,167
Expenses$18,369,883
Net Income$1,509,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$19,879,167
Mission and Program Overview

Mission

Founded february 2016, the telecom infra project, inc. (tip) is an engineering-focused initiative driven by operators, suppliers, developers, integrators, and startups to disaggregate the traditional network deployment approach.we have strived to make the site a helpful resource for existing, and prospective, members and we will continue to improve its usefulness.the collective aim of our community is to collaborate on new technologies, examine new business approaches and spur new investments into the telecom space.

Founded february 2016, the telecom infra project, inc. (tip) is an engineering-focused initiative driven by operators, suppliers, developers, integrators, and startups to disaggregate the traditional network deployment approach.we have strived to make the site a helpful resource for existing, and prospective, members and we will continue to improve its usefulness.the collective aim of our community is to collaborate on new technologies, examine new business approaches and spur new investments into the telecom space

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,039,750$17,713,977▲ $3,674,227
Accounts Receivable$17,500$1,554,446▲ $1,536,946
Prepaid Expenses and Deferred Charges$938,355$24,555▼ $913,800
Land, Buildings, and Equipment, Net$0--
Total Assets$15,065,771$19,363,144▲ $4,297,373
Other Assets Total$70,166$70,166→ $0
Liabilities
Deferred Revenue$110,000$2,397,792▲ $2,287,792
Accounts Payable and Accrued Expenses$568,243$1,078,540▲ $510,297
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$688,243$3,476,332▲ $2,788,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,266,367$15,266,367→ $0
Net Assets Without Donor Restrictions$-888,839$620,445▲ $1,509,284
Total Net Assets Fund Balance$14,377,528$15,886,812▲ $1,509,284
Total Liabilities and Net Assets / Fund Balance$15,065,771$19,363,144▲ $4,297,373
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Attillio ZaniExecutive DirectorFT$822,293$822,293
Dave HuttonChief EngineerFT$306,383$306,383
Vishal MathusHead of EngagementFT$288,928$288,928

Board Members and Trustees

NameTitle
Yago TenorioChairman
Abdurazak MudesirDirector
Caroline ChanDirector
Howard WatsonDirector
Ihab TaraziDirector
Juan Carlos GarciaDirector
Eran TalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtual INCManagement Consulting401 EDGEWATER PLACE, Wakfield, MA 01880$578,637
Justech Law PllcLegal Services9917 LAKE WASHINGTON, Bellevue, WA 98004$499,359
Mike SlyMarketing Consulting14698 SE POPPY HILLS DRIVE, Happy Valley, OR 97086$137,742
Revenue and Support

Revenue Composition

Contributions and Grants
$19,593,267
Program Service Revenue
$285,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,667,100
Change in Net Assets
$1,509,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,916,816
Salaries, Compensation, and Employee Benefits$1,453,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$13,102,406
Other Expenses---$1,964,583
Conferences and Meetings---$993,038
Current Officers, Directors, Trustees, and Key Employees---$822,293
Other Salaries and Wages---$630,774
Fees for Services Legal---$542,663
Information Technology---$281,639
Office Expenses---$29,862
Fees for Services Accounting---$2,625
Total Functional Expenses$0$0$0$18,369,883
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,546,527

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFurthering the Mission Listed on Page 1-00$4,166,030
North AmericaFurthering the Mission Listed on Page 1-00$2,577,300
East Asia and the PacificFurthering the Mission Listed on Page 1-00$1,340,162
South AmericaFurthering the Mission Listed on Page 1-00$698,756
South AsiaFurthering the Mission Listed on Page 1-00$614,837
Middle East and North AfricaFurthering the Mission Listed on Page 1-00$90,000
Sub-saharan AfricaFurthering the Mission Listed on Page 1-00$59,442
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates its financial management, including accounting, financial reporting, and assistance with membership duties, to the professional services company virtual, inc.”

Form 990, Part VI, Section A, Line 6

“Tip is comprised of members including operators, suppliers, developers, integrators, and startups all focused on disaggregating the traditional network deployment approach.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Telecom Infra Project Inc
EIN
81-1395224
Phone
7818768914
Address
401 EDGEWATER PLACE 600, WAKEFIELD, MA 01880

Signing Officer

Name
Eran Tal
Title
Treasurer
Phone
7818768914
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eran Tal
Formed
2016
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 635,699. Other professional fees 12,466,707.”

FORM 990, PART IX, LINE 24A:

“During 2021, tip implemented a new membership model to increase participation and engagement. The transition from the previous membership model to the new one resulted in a significant increase in bad debt for 2021, which was anticipated by the foundation and included in the financial plan for the year.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FOUNDED FEBRUARY 2016, THE TELECOM INFRA PROJECT, INC. (TIP) IS AN ENGINEERING-FOCUSED INITIATIVE DRIVEN BY OPERATORS, SUPPLIERS, DEVELOPERS, INTEGRATORS, AND STARTUPS TO DISAGGREGATE THE TRADITIONAL NETWORK DEPLOYMENT APPROACH.WE HAVE STRIVED TO MAKE THE SITE A HELPFUL RESOURCE FOR EXISTING, AND PROSPECTIVE, MEMBERS AND WE WILL CONTINUE TO IMPROVE ITS USEFULNESS.THE COLLECTIVE AIM OF OUR COMMUNITY IS TO COLLABORATE ON NEW TECHNOLOGIES, EXAMINE NEW BUSINESS APPROACHES AND SPUR NEW INVESTMENTS INTO THE TELECOM SPACE
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IRS990/Desc0TELECOM INFRA PROJECT ("TIP") IS AN INDUSTRY ORGANIZATION DESIGNED FOR ENGINEERING MINDSHARE TO REIMAGINE AND DEFINE THE TRADITIONAL APPROACH TO BUILDING AND DEPLOYING TELECOM INFRASTRUCTURE. TIP WAS CREATED WITH THE FOCUS OF CONNECTING THE UNCONNECTED AND UNDER-CONNECTED BY DISAGGREGATING THE TRADITIONAL DEPLOYMENT MODELS. TIP IS BRINGING OPERATORS, INFRASTRUCTURE PROVIDERS, SYSTEM INTEGRATORS, AND OTHER TECHNOLOGY COMPANIES TOGETHER TO COLLABORATE ON THE DEVELOPMENT OF NEW TECHNOLOGIES AND REIMAGINE TRADITIONAL APPROACHES TO BUILDING AND DEPLOYING TELECOM NETWORK INFRASTRUCTURE. TIP WILL ALLOW INDUSTRY CONSTITUENTS TO BRING THEIR FRESH IDEAS BUT ALSO WORK WITH OTHER ESTABLISHED STANDARDS ORGANIZATIONS TO BRING TELECOM INFRASTRUCTURE TOGETHER.
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IRS990/MissionDesc0FOUNDED FEBRUARY 2016, THE TELECOM INFRA PROJECT, INC. (TIP) IS AN ENGINEERING-FOCUSED INITIATIVE DRIVEN BY OPERATORS, SUPPLIERS, DEVELOPERS, INTEGRATORS, AND STARTUPS TO DISAGGREGATE THE TRADITIONAL NETWORK DEPLOYMENT APPROACH.WE HAVE STRIVED TO MAKE THE SITE A HELPFUL RESOURCE FOR EXISTING, AND PROSPECTIVE, MEMBERS AND WE WILL CONTINUE TO IMPROVE ITS USEFULNESS.THE COLLECTIVE AIM OF OUR COMMUNITY IS TO COLLABORATE ON NEW TECHNOLOGIES, EXAMINE NEW BUSINESS APPROACHES AND SPUR NEW INVESTMENTS INTO THE TELECOM SPACE.
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IRS990/NetAssetsOrFundBalancesEOYAmt015886812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-888839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt029862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070166
IRS990/OtherAssetsTotalGrp/EOYAmt070166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt01964583
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0938355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024555
IRS990/PrincipalOfficerNm0ERAN TAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023446586
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013825636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt09475228
IRS990/PYSalariesCompEmpBnftPaidAmt0195722
IRS990/PYTotalExpensesAmt014021358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023496586
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01509284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04166030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1698756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21340162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt390000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42577300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5614837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt659442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6FURTHERING THE MISSION LISTED ON PAGE 1
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt09546527
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt09546527
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0822293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1306383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2288928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ATTILLIO ZANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVE HUTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VISHAL MATHUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD OF ENGAGEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0822293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1306383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2288928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ITS FINANCIAL MANAGEMENT, INCLUDING ACCOUNTING, FINANCIAL REPORTING, AND ASSISTANCE WITH MEMBERSHIP DUTIES, TO THE PROFESSIONAL SERVICES COMPANY VIRTUAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIP IS COMPRISED OF MEMBERS INCLUDING OPERATORS, SUPPLIERS, DEVELOPERS, INTEGRATORS, AND STARTUPS ALL FOCUSED ON DISAGGREGATING THE TRADITIONAL NETWORK DEPLOYMENT APPROACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 635,699. OTHER PROFESSIONAL FEES 12,466,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2021, TIP IMPLEMENTED A NEW MEMBERSHIP MODEL TO INCREASE PARTICIPATION AND ENGAGEMENT. THE TRANSITION FROM THE PREVIOUS MEMBERSHIP MODEL TO THE NEW ONE RESULTED IN A SIGNIFICANT INCREASE IN BAD DEBT FOR 2021, WHICH WAS ANTICIPATED BY THE FOUNDATION AND INCLUDED IN THE FINANCIAL PLAN FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015065771
IRS990/TotalAssetsEOYAmt019363144
IRS990/TotalAssetsGrp/BOYAmt015065771
IRS990/TotalAssetsGrp/EOYAmt019363144
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,363,144
Liabilities
$3,476,332
Net assets
$15,886,812
Revenue
$19,879,167
Expenses
$18,369,883
Net income
$1,509,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.20$4.29$5.48$12.7$7.26
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.43$11.5$6.04$16.1$10.1
2022Detailed filing. Detailed filing data is available for this year.$24.5$2.90$21.6$23.0$17.3$5.75
2021Detailed filing. Detailed filing data is available for this year.$19.4$3.48$15.9$19.9$18.4$1.51
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.69$14.4$23.5$14.0$9.48
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.70$4.90$6.41$8.27$1.86
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.25$6.76$6.10$3.42$2.68
2017Summary only. Only limited summary data is available for this year.$5.00$0.92$4.08$6.26$2.83$3.43