Civic Intelligence

The Khronos Group Inc

990 • Fiscal year 2023 • EIN 82-0561169

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.khronos.org
9450 SW Gemini Drive 45043Beaverton, OR 97008

(415) 869-8627

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,222,071

Up $111,695 (+1.8%) from 2022

Net Assets

Up

$6,218,433

Up $118,351 (+1.9%) from 2022

Liabilities

Down

$3,638

Down $6,656 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin40th percentile

Revenue

Up

$4,062,985

Up $58,559 (+1.5%) from 2022

Expenses

Up

$3,993,673

Up $723,470 (+22%) from 2022

Net Income

Down

$69,312

Down $664,911 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $299,190Liabilities 2011: $0Net Assets 2011: $299,1902011Assets 2012: $194,811Liabilities 2012: $0Net Assets 2012: $194,8112012Assets 2013: $131,927Liabilities 2013: $0Net Assets 2013: $131,9272013Assets 2014: $407,352Liabilities 2014: $0Net Assets 2014: $407,3522014Assets 2015: $688,750Liabilities 2015: $0Net Assets 2015: $688,7502015Assets 2016: $1,493,419Liabilities 2016: $0Net Assets 2016: $1,493,4192016Assets 2017: $1,779,337Liabilities 2017: $2,601Net Assets 2017: $1,776,7362017Assets 2018: $2,269,136Liabilities 2018: $5,454Net Assets 2018: $2,263,6822018Assets 2019: $2,722,629Liabilities 2019: $11,654Net Assets 2019: $2,710,9752019Assets 2020: $4,155,997Liabilities 2020: $4,485Net Assets 2020: $4,151,5122020Assets 2021: $5,452,880Liabilities 2021: $1,363Net Assets 2021: $5,451,5172021Assets 2022: $6,110,376Liabilities 2022: $10,294Net Assets 2022: $6,100,0822022Assets 2023: $6,222,071Liabilities 2023: $3,638Net Assets 2023: $6,218,4332023Assets 2024: $5,689,779Liabilities 2024: $3,908Net Assets 2024: $5,685,8712024

Highlighted filing

2023

Assets$6,222,071
Liabilities$3,638
Net Assets$6,218,433
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,622,818Expenses 2011: $1,747,330Net Income 2011: -$124,5122011Revenue 2012: $1,554,148Expenses 2012: $1,658,527Net Income 2012: -$104,3792012Revenue 2013: $1,582,313Expenses 2013: $1,645,197Net Income 2013: -$62,8842013Revenue 2014: $2,209,514Expenses 2014: $1,934,089Net Income 2014: $275,4252014Revenue 2015: $2,336,807Expenses 2015: $2,055,409Net Income 2015: $281,3982015Revenue 2016: $3,290,296Expenses 2016: $2,478,753Net Income 2016: $811,5432016Revenue 2017: $3,165,723Expenses 2017: $2,870,072Net Income 2017: $295,6512017Revenue 2018: $2,944,472Expenses 2018: $2,443,267Net Income 2018: $501,2052018Revenue 2019: $3,154,592Expenses 2019: $2,730,580Net Income 2019: $424,0122019Revenue 2020: $3,410,359Expenses 2020: $1,958,100Net Income 2020: $1,452,2592020Revenue 2021: $3,615,581Expenses 2021: $2,226,400Net Income 2021: $1,389,1812021Revenue 2022: $4,004,426Expenses 2022: $3,270,203Net Income 2022: $734,2232022Revenue 2023: $4,062,985Expenses 2023: $3,993,673Net Income 2023: $69,3122023Revenue 2024: $3,881,427Expenses 2024: $4,494,282Net Income 2024: -$612,8552024

Highlighted filing

2023

Revenue$4,062,985
Expenses$3,993,673
Net Income$69,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$4,062,985
Mission and Program Overview

Mission

Khronos is focused on the creation of open standard APIs to enable the authoring and playback of dynamic media on a wide variety of platforms and devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,421,866$4,595,293▲ $173,427
Cash and Non-Interest-Bearing Accounts$1,339,848$1,274,943▼ $64,905
Savings and Temporary Cash Investments$348,662$351,835▲ $3,173
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,110,376$6,222,071▲ $111,695
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,291$3,636▼ $6,655
Other Liabilities$3$2▼ $1
Total Liabilities$10,294$3,638▼ $6,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,100,082$6,218,433▲ $118,351
Total Net Assets Fund Balance$6,100,082$6,218,433▲ $118,351
Total Liabilities and Net Assets / Fund Balance$6,110,376$6,222,071▲ $111,695
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Neil TrevettPresident
Martin EnthedVice President
Alan BakerDirector
Andrew GarrardDirector
Geoff StahlDirector
James WeiDirector
John MacDonaldDirector
Mitch SingerDirector
Robert SimpsonDirector
Sebastian MiglioDirector
Tom OlsonDirector
Ueli GallizziDirector
Yanjun ZhangDirector
Emily StearnsManaging Director
Ian RomanickSecretary
Ralph PotterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CollaboraEngineering servicesLuther utca 4 5 em 36, Budapest, Hu$697,401
RasterGridEngineering services-$310,050
-Engineering services-$272,000
Clearspan ConsultingManagement services19695 NW Dairy Creek Rd, North Plains, OR 97133, Uk$211,200
Mobica LtdSpecification Editing22712 Yolo St, Hayward, CA 94541, Uk$169,858
Revenue and Support

Revenue Composition

Contributions and Grants
$2,999,539
Program Service Revenue
$918,811
Investment Income
$142,710
Other Revenue
$1,925
All Other Contributions
$-4,465
Change in Net Assets
$69,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,993,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$459,963
Fees for Services Management---$343,121
Fees for Services Legal---$109,999
Other Expenses$398,445--$33,920
All Other Expenses---$28,712
Insurance---$14,011
Fees for Services Accounting---$13,190
Total Functional Expenses$2,728,167$0$0$3,993,673
International Activity

International Summary

Spending
$171,433

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
CanadaProgram ServicesMktg/Member Outreach00$84,616
United KingdomProgram ServicesMktg/Member Outreach00$81,021
JapanProgram ServicesMktg/Member Outreach00$5,796
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 6

“Membership is voluntary and open to all per the terms of the Membership Agreement. Member categories include Promotor, Contributor, Academic, Associate, Individual and Non-Profit.”

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

“Officers of the organization review all returns before filing.”

Form 990, Part VI, Section C, Line 19

“Bylaws and Membership Agreements are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Khronos Group Inc
EIN
82-0561169
Phone
4158698627
Address
9450 SW Gemini Drive 45043, Beaverton, OR 97008

Signing Officer

Name
Emily Stearns
Title
Managing Director
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Hickok Waterman
Address
2110 S Bascom Ave Ste 103, Campbell, CA 95008
Preparer
Paul Resnikoff
Phone
4082658400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML AppendixShowing 400 of 493 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,222,071
Liabilities
$3,638
Net assets
$6,218,433
Revenue
$4,062,985
Expenses
$3,993,673
Net income
$69,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$3.88$4.49$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$4.06$3.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$4.00$3.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.62$2.23$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$3.41$1.96$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$3.15$2.73$0.42
2018Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$2.94$2.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.17$2.87$0.30
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$3.29$2.48$0.81
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.34$2.06$0.28
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.21$1.93$0.28
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.58$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.55$1.66$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.62$1.75$0.12