Civic Intelligence

Open Source Collective

990 • Fiscal year 2023 • EIN 82-2037583

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.OPENCOLLECTIVE.COM/OPENSOURCE
440 N Barranca Ave 3717Covina, CA 91723

(650) 391-4169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,871,770

Up $1,680,971 (+15%) from 2022

Net Assets

Up

$12,693,896

Up $2,067,779 (+19%) from 2022

Liabilities

Down

$177,874

Down $386,808 (-69%) from 2022

Revenue And Expenses

Revenue

Down

$11,310,256

Down $960,214 (-7.8%) from 2022

Expenses

Up

$9,242,287

Up $835,179 (+9.9%) from 2022

Net Income

Down

$2,067,969

Down $1,795,393 (-46%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $8,580Liabilities 2017: $0Net Assets 2017: $8,5802017Assets 2018: $843,484Liabilities 2018: $766,709Net Assets 2018: $76,7752018Assets 2019: $2,475,443Liabilities 2019: $884,056Net Assets 2019: $1,591,3872019Assets 2020: $4,264,427Liabilities 2020: $775,715Net Assets 2020: $3,488,7122020Assets 2021: $7,226,983Liabilities 2021: $464,228Net Assets 2021: $6,762,7552021Assets 2022: $11,190,799Liabilities 2022: $564,682Net Assets 2022: $10,626,1172022Assets 2023: $12,871,770Liabilities 2023: $177,874Net Assets 2023: $12,693,8962023Assets 2024: $13,524,558Liabilities 2024: $13,125Net Assets 2024: $13,511,4332024

Highlighted filing

2023

Assets$12,871,770
Liabilities$177,874
Net Assets$12,693,896
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2017: $25,840Expenses 2017: $17,260Net Income 2017: $8,5802017Revenue 2018: $701,497Expenses 2018: $633,302Net Income 2018: $68,1952018Revenue 2019: $3,682,266Expenses 2019: $2,167,654Net Income 2019: $1,514,6122019Revenue 2020: $5,282,389Expenses 2020: $3,385,064Net Income 2020: $1,897,3252020Revenue 2021: $8,454,695Expenses 2021: $5,231,718Net Income 2021: $3,222,9772021Revenue 2022: $12,270,470Expenses 2022: $8,407,108Net Income 2022: $3,863,3622022Revenue 2023: $11,310,256Expenses 2023: $9,242,287Net Income 2023: $2,067,9692023Revenue 2024: $12,114,478Expenses 2024: $11,296,546Net Income 2024: $817,9322024

Highlighted filing

2023

Revenue$11,310,256
Expenses$9,242,287
Net Income$2,067,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$11,310,256
Mission and Program Overview

Mission

Promtote a sustainable and healthy ecosystem to sustain open source technology for the future.

Sustaining open source for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$7,818,712-
Cash and Non-Interest-Bearing Accounts$11,190,799$4,529,256▼ $6,661,543
Accounts Receivable-$523,802-
Total Assets$11,190,799$12,871,770▲ $1,680,971
Liabilities
Other Liabilities$465,054$0▼ $465,054
Deferred Revenue-$177,874-
Accounts Payable and Accrued Expenses$66,501--
Unsecured Notes Loans Payable$33,127--
Total Liabilities$564,682$177,874▼ $386,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,626,117$12,693,896▲ $2,067,779
Total Net Assets Fund Balance$10,626,117$12,693,896▲ $2,067,779
Total Liabilities and Net Assets / Fund Balance$11,190,799$12,871,770▲ $1,680,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,818,712--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pia ManciniPresident
Alyssa WrightDirector
DUANE O'BRIENDirector
Joel WassermanDirector
Samson GoddyDirector
Justin DorfmanSecretary
Benjamin NickollsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OddbirdWeb Performance Services20711 COUNTY RD 38, Goshen, IN 46526, Gm$237,150
Liz SteiningerWeb Development Services10 RUE ROLLAND, BORDEAUX, Fr$227,000
DumercWeb Development Services66 AVENUE DES CHAMPS-ELYSEES, WIEN, Fr$175,000
Da DevelopmentWeb Development ServicesBOSCHSTRA E 49/38, Au$144,000
Matthias KurzWeb Development Services-$139,775
Revenue and Support

Revenue Composition

Contributions and Grants
$10,077,517
Program Service Revenue
$845,932
Investment Income
$386,807
Other Revenue
$0
All Other Contributions
$10,077,517
Change in Net Assets
$2,067,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,989,979
Salaries, Compensation, and Employee Benefits$183,308
Grants and Similar Amounts Paid$69,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,617,670--$6,617,670
Other Salaries and Wages$110,833$47,500-$158,333
Fees for Services Accounting-$76,099-$76,099
Grants to Domestic Orgs$46,000--$46,000
Travel$13,387--$13,387
Payroll Taxes$9,322$3,995-$13,317
Grants to Domestic Individuals$13,000--$13,000
Other Employee Benefits$8,161$3,497-$11,658
Foreign Grants$10,000--$10,000
Fees for Services Legal-$8,997-$8,997
Advertising$5,655--$5,655
Office Expenses$2,261$3,391-$5,652
Other Expenses$123,325$5,490-$5,490
Insurance-$4,670-$4,670
All Other Expenses-$2,002-$2,002
Information Technology$531--$531
Total Functional Expenses$8,622,607$619,680$0$9,242,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Software in the Public Interest IncNew York, NY501(c)(3)Bloomberg Foss Contributor Fund Grant to Postgresql & Ffmpeg$20,000
Numfocus IncAustin, TX501(c)(3)Bloomberg Foss Contributor Fund Grant to Numpy$10,000
The Apache Software FoundationWilmington, DE501(c)(3)Support Development of the Apache Arrow Open Source Project.$10,000
Processing Foundation IncBrooklyn, NY501(c)(3)2023 Season of Docs Grant in Support of P5.js$6,000

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
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
North AmericaGrantmakingGrantmaking00$10,000
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
Yes
Subject to proxy tax
Yes
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
Yes
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 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Source Collective
EIN
82-2037583
Phone
6503914169
Address
440 N BARRANCA AVE 3717, COVINA, CA 91723

Signing Officer

Name
Pia Mancini
Title
President
Phone
6503914169
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Mancini
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 6,617,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,617,670.”

FORM 990, PART XI, LINE 9:

“Foreign exchange transaction loss -676.”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066501
IRS990/AccountsReceivableGrp/EOYAmt0523802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUSTAINING OPEN SOURCE FOR THE FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt05655
IRS990/AdvertisingGrp/TotalAmt05655
IRS990/AllOtherContributionsAmt010077517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02002
IRS990/AllOtherExpensesGrp/TotalAmt02002
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06503914169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 N BARRANCA AVE 3717
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011190799
IRS990/CashNonInterestBearingGrp/EOYAmt04529256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0237150
IRS990/ContractorCompensationGrp/CompensationAmt1227000
IRS990/ContractorCompensationGrp/CompensationAmt2175000
IRS990/ContractorCompensationGrp/CompensationAmt3144000
IRS990/ContractorCompensationGrp/CompensationAmt4139775
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0THAERSTRA E 28A
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt110 RUE ROLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt266 AVENUE DES CHAMPS-ELYSEES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt3BOSCHSTRA E 49/38
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PARIS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0GM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3AU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd010249
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd133000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd275008
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd311900
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BERLIN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1BORDEAUX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm2WIEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020711 COUNTY RD 38
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOSHEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046526
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ODDBIRD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIZ STEININGER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DUMERC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DA DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MATTHIAS KURZ
IRS990/ContractorCompensationGrp/ServicesDesc0WEB PERFORMANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1WEB DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2WEB DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3WEB DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4WEB DEVELOPMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010077517
IRS990/CYGrantsAndSimilarPaidAmt069000
IRS990/CYInvestmentIncomeAmt0386807
IRS990/CYOtherExpensesAmt08989979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0845932
IRS990/CYRevenuesLessExpensesAmt02067969
IRS990/CYSalariesCompEmpBnftPaidAmt0183308
IRS990/CYTotalExpensesAmt09242287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011310256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0177874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORK WITH OTHER ORGANIZATIONS TO PROMOTE SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt08622607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076099
IRS990/FeesForServicesAccountingGrp/TotalAmt076099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08997
IRS990/FeesForServicesLegalGrp/TotalAmt08997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06617670
IRS990/FeesForServicesOtherGrp/TotalAmt06617670
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
IRS990/ForeignGrantsGrp/TotalAmt010000
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PIA MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN NICKOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMSON GODDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt069000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011310256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt04670
IRS990/InsuranceGrp/TotalAmt04670
IRS990/InvestmentIncomeGrp/ExclusionAmt0386807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07818712
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMTOTE A SUSTAINABLE AND HEALTHY ECOSYSTEM TO SUSTAIN OPEN SOURCE TECHNOLOGY FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010626117
IRS990/NetAssetsOrFundBalancesEOYAmt012693896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010626117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012693896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OfficeExpensesGrp/ProgramServicesAmt02261
IRS990/OfficeExpensesGrp/TotalAmt05652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011658
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COST
IRS990/OtherExpensesGrp/Desc1PLATFORM FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25490
IRS990/OtherExpensesGrp/ProgramServicesAmt01476427
IRS990/OtherExpensesGrp/ProgramServicesAmt1186035
IRS990/OtherExpensesGrp/ProgramServicesAmt2123325
IRS990/OtherExpensesGrp/TotalAmt01476427
IRS990/OtherExpensesGrp/TotalAmt1465087
IRS990/OtherExpensesGrp/TotalAmt2308312
IRS990/OtherExpensesGrp/TotalAmt35490
IRS990/OtherLiabilitiesGrp/BOYAmt0465054
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt09322
IRS990/PayrollTaxesGrp/TotalAmt013317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PIA MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011205545
IRS990/PYGrantsAndSimilarPaidAmt0136413
IRS990/PYInvestmentIncomeAmt0101115
IRS990/PYOtherExpensesAmt07988811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0963810
IRS990/PYRevenuesLessExpensesAmt03863362
IRS990/PYSalariesCompEmpBnftPaidAmt0281884
IRS990/PYTotalExpensesAmt08407108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012270470
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02067969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07818712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07818712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE ORGANZIATION'S MISSION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DEVELOPMENT OF THE APACHE ARROW OPEN SOURCE PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BLOOMBERG FOSS CONTRIBUTOR FUND GRANT TO POSTGRESQL & FFMPEG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BLOOMBERG FOSS CONTRIBUTOR FUND GRANT TO NUMPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32023 SEASON OF DOCS GRANT IN SUPPORT OF P5.JS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE APACHE SOFTWARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOFTWARE IN THE PUBLIC INTEREST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NUMFOCUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROCESSING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0470825376
IRS990ScheduleI/RecipientTable/RecipientEIN1113390208
IRS990ScheduleI/RecipientTable/RecipientEIN2454547709
IRS990ScheduleI/RecipientTable/RecipientEIN3460830259
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 N WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11632 1ST AVE 20327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 90596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 JAY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120327
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 6,617,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,617,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN EXCHANGE TRANSACTION LOSS -676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011190799
IRS990/TotalAssetsEOYAmt012871770
IRS990/TotalAssetsGrp/BOYAmt011190799
IRS990/TotalAssetsGrp/EOYAmt012871770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010077517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08622607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,871,770
Liabilities
$177,874
Net assets
$12,693,896
Revenue
$11,310,256
Expenses
$9,242,287
Net income
$2,067,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$12.1$11.3$0.82
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.18$12.7$11.3$9.24$2.07
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$12.3$8.41$3.86
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.46$6.76$8.45$5.23$3.22
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.78$3.49$5.28$3.39$1.90
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.88$1.59$3.68$2.17$1.51
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.08$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01