Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Software Education Foundation
990 • Fiscal year 2019 • EIN 81-4001808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 42.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$4,768,124
Up $3,751,091 (+369%) from 2018
Net Assets
Up$3,816,436
Up $3,479,611 (+1033%) from 2018
Liabilities
Up$951,688
Up $271,480 (+40%) from 2018
Revenue And Expenses
Revenue
Up$4,894,076
Up $2,892,072 (+144%) from 2018
Expenses
Down$1,474,457
Down $263,082 (-15%) from 2018
Net Income
Up$3,419,619
Up $3,155,154 (+1193%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $4,894,076
Mission and Program Overview
Mission
The foundation's mission is to inform the public on the economic and societal contributions of software, advance opportunities for stem education, and broaden understanding of software-related elements of stem education and the importance of software to policy goals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $2,822,116 | - |
| Investments in Publicly Traded Securities | - | $1,523,863 | - |
| Savings and Temporary Cash Investments | - | $400,030 | - |
| Cash and Non-Interest-Bearing Accounts | $1,016,165 | $17,622 | ▼ $998,543 |
| Accounts Receivable | - | $3,122 | - |
| Prepaid Expenses and Deferred Charges | $868 | $868 | → $0 |
| Total Assets | $1,017,033 | $4,768,124 | ▲ $3,751,091 |
| Other Assets Total | $0 | $503 | ▲ $503 |
| Liabilities | |||
| Other Liabilities | $612,566 | $885,109 | ▲ $272,543 |
| Accounts Payable and Accrued Expenses | $67,642 | $66,579 | ▼ $1,063 |
| Total Liabilities | $680,208 | $951,688 | ▲ $271,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,825 | $3,816,436 | ▲ $3,479,611 |
| Total Net Assets Fund Balance | $336,825 | $3,816,436 | ▲ $3,479,611 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,033 | $4,768,124 | ▲ $3,751,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $303,195 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Hopfensperger | Executive Director | FT | $308,637 | $111,994 | $420,631 |
| Dori S Friedberg | Sr Director | FT | $119,669 | $27,403 | $147,072 |
| Ha Mcneill | Treasurer (eff 11/20) | FT | - | $119,144 | $119,144 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Crane | Chair |
| Victoria Espinel | Director/president |
| Allen Lineberry | Director |
| Christopher Padilla | Director |
| Fred Humphries | Director |
| Jace Johnson | Director |
| Jim Green | Director |
| Joseph Desalvio | CFO |
| Jodie Kelley | Secretary Thru 8/30/2019 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The German Marshall Fund Of The US | Conference | 1744 R STREET NW, Washington, DC 20009 | $209,093 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,767,525
- Program Service Revenue
- $0
- Investment Income
- $126,236
- Other Revenue
- $315
- All Other Contributions
- $100,000
- Change in Net Assets
- $3,419,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $716,611 |
| Other Expenses | $657,509 |
| Grants and Similar Amounts Paid | $100,337 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $416,845 | $21,939 | - | $438,784 |
| Conferences and Meetings | $281,676 | - | - | $281,676 |
| Other Salaries and Wages | $185,964 | $9,788 | - | $195,752 |
| Fees for Services Other | $115,867 | $112 | - | $115,979 |
| Grants to Domestic Orgs | $100,337 | - | - | $100,337 |
| Occupancy | $82,864 | $4,361 | - | $87,225 |
| Travel | $79,375 | $502 | - | $79,877 |
| Other Employee Benefits | $32,112 | $1,690 | - | $33,802 |
| Payroll Taxes | $32,103 | $1,690 | - | $33,793 |
| Information Technology | $29,492 | $1,552 | - | $31,044 |
| Office Expenses | $15,536 | $818 | - | $16,354 |
| Pension Plan Contributions | $13,756 | $724 | - | $14,480 |
| Insurance | $12,419 | $654 | - | $13,073 |
| Fees for Services Accounting | $6,958 | $366 | - | $7,324 |
| Fees for Services Legal | $4,345 | $2,889 | - | $7,234 |
| Fees for Service Investment Mgmnt Fees | $4,084 | $215 | - | $4,299 |
| Other Expenses | $1,983 | $104 | - | $2,087 |
| Total Functional Expenses | $1,426,499 | $47,958 | $0 | $1,474,457 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girls Who Code | New York, NY | 501(c)(3) | Immersion Program | $78,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Bsa | $885,109 |
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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Software education foundation is a membership corporation with bsa business software alliance, inc., a district of columbia nonprofit corporation, as its sole member.”
Form 990, Part VI, Section A, Line 7A
“Software education foundation is a membership corporation with bsa business software alliance, inc., a district of columbia nonprofit corporation, as its sole member. As the sole member of the foundation, bsa elects all the members of the foundation's board of directors, and bsa has approval rights over amendments to the foundation's bylaws.”
Form 990, Part VI, Section A, Line 7B
“As the sole member of the foundation, bsa elects all the members of the foundation's board of directors, and bsa has approval rights over amendments to the foundation's bylaws.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by bsa business software alliance, inc. Accounting staff and it was reviewed by bsa's finance director, cfo, outside counsel and tax advisor. The 990 was then provided to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“An officer, director, or employee receives, reviews, and acknowledges in writing his or her compliance with the organization's conflict of interest policy and discloses any existing conflicts of which he or she is currently aware. In this written acknowledgement, the individual agrees to report promptly to software education foundation any changes or additions to their initial conflict disclosure, including but not limited to any instance of a conflict or apparent conflict that may subsequently arise. In addition, the organization regularly informs its members of this policy and also publicizes methods to report conflicts via a confidential hotline.”
Form 990, Part VI, Section B, Line 15
“Victoria espinel, director and president of the foundation, is paid by bsa business software alliance, inc.. The bsa board's executive committee conducts a performance review on an annual basis and determines compensation. Compensation paid to other nonprofit executives in comparable positions is considered during this process. The compensated officers listed on the form 990 are paid by bsa business software alliance, inc.. For all reported individuals, compensation is reviewed annually. Compensation paid to other nonprofit executives in comparable positions is considered during this process. Those listed on the form 990 are subject to an annual performance review. Their merit increase, if any, is determined based on performance. Their bonus, if eligible and if earned, is determined based on their performance versus predefined goals and objectives.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and form 990 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Software Education Foundation
- EIN
- 81-4001808
- Phone
- 2028725500
- Address
- 20 F STREET NW STE 800, WASHINGTON, DC 20001
Signing Officer
- Name
- Joseph Desalvio
- Title
- CFO
- Phone
- 2028725500
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Desalvio
- Formed
- 2016
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 15
Preparer
- Firm
- Rsm US Llp
- Address
- 9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
- Preparer
- William E Turco CPA
- Phone
- 3012963600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Software education foundation (sef) is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the irc. In addition, sef qualifies for charitable contributions deductions and has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no unrelated business income for the years ended december 31, 2019 or 2018.”
Raw XML AppendixShowing 400 of 680 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100337 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100337 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4894076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2822116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1523863 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO INFORM THE PUBLIC ON THE ECONOMIC AND SOCIETAL CONTRIBUTIONS OF SOFTWARE, ADVANCE OPPORTUNITIES FOR STEM EDUCATION, AND BROADEN UNDERSTANDING OF SOFTWARE-RELATED ELEMENTS OF STEM EDUCATION AND THE IMPORTANCE OF SOFTWARE TO POLICY GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3816436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3816436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33802 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 612566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 885109 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/OtherRevenueTotalAmt | 0 | 315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 868 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DESALVIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEM EDUCATION: SOFTWARE.ORG ENCOURAGES A DIVERSE COMMUNITY OF CODERS AND WORKS TO INCREASE OPPORTUNITIES FOR TRAINING AND SKILLS BY DIRECTLY SUPPORTING PHILANTHROPIC EFFORTS AIMED TO ENCOURAGE GIRLS AND MINORITIES TO ENTER THE SOFTWARE WORKFORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292460 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION: SOFTWARE.ORG DEVELOPS AND EXECUTES EDUCATIONAL EVENTS IN ORDER TO ENGAGE WITH POLICYMAKERS AND THE PUBLIC TO EXAMINE THE LEGAL, EDUCATIONAL, AND ECONOMIC ENVIRONMENT THAT WILL ENABLE SOCIETY TO BEST TAKE ADVANTAGE OF CUTTING-EDGE TECHNOLOGIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 802843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2002004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 961437 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664006 |
| IRS990/PYTotalExpensesAmt | 0 | 1737539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2002004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3419619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4667525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400030 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SOFTWARE EDUCATION FOUNDATION ANALYZED GROSS RECEIPTS AND CONTRIBUTIONS FROM INDIVIDUAL TAXPAYERS REPORTED ON BSA BUSINESS SOFTWARE ALLIANCE, INC.'S FORM 990 AND HAS DETERMINED THAT THE PUBLIC SUPPORT TEST UNDER SECTION 509 (A)(2) HAS BEEN MET. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION PROVIDES NO FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATION BSA BUSINESS SOFTWARE ALLIANCE, INC. AND HAS NO INTENTION OF PROVIDING FINANCIAL SUPPORT TO BSA. HOWEVER, SHOULD THE FOUNDATION EVER PROVIDE FINANCIAL SUPPORT TO BSA, IT COMMITS TO PUT FINANCIAL CONTROLS AND REPORTING REQUIREMENTS IN PLACE TO ASSURE ALL SUCH SUPPORT IS USED SOLELY FOR SECTION 170(C)(2)(B) PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061242574 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BSA BUSINESS SOFTWARE ALLIANCE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 885109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BSA |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 427665 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 540185 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 279564 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 454173 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 278451 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 538883 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 303195 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 40231-DOUBLELINE TOTAL (DBLTX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 38502-DODGE & COX (DODIX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | 8263-FPA CRESCENT (FPACX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | 45508-FPA NEW INCOME (FPNIX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | 16663-IVA WORLWIDE (IVWIX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | 49303-METROPOLITAN WEST (MWTIX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | 1025-VANGUARD 500 INDEX (VOO) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOFTWARE EDUCATION FOUNDATION (SEF) IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ADDITION, SEF QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 OR 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2822116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 885109 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 78500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 11837 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPUTER EQUIPMENT FOR SUMMER IMMERSION PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IMMERSION PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GIRLS WHO CODE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300728021 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 28 W 23RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,768,124
- Liabilities
- $951,688
- Net assets
- $3,816,436
- Revenue
- $4,894,076
- Expenses
- $1,474,457
- Net income
- $3,419,619