Civic Intelligence

Pdf Association Inc

990 • Fiscal year 2022 • EIN 83-3933060

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.PDFA.ORG
10 Longfellow RoadWinchester, MA 01890

(617) 426-5900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$161,148

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$92,659

Up $45,271 (+96%) from 2021

Net Assets

Up

$87,399

Up $44,349 (+103%) from 2021

Liabilities

Up

$5,260

Up $922 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$460,977

Up $16,089 (+3.6%) from 2021

Expenses

Down

$416,628

Down $70,365 (-14%) from 2021

Net Income

Up

$44,349

Up $86,454 (+205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2019: $1,905Liabilities 2019: $600Net Assets 2019: $1,3052019Assets 2020: $84,555Liabilities 2020: $0Net Assets 2020: $84,5552020Assets 2021: $47,388Liabilities 2021: $4,338Net Assets 2021: $43,0502021Assets 2022: $92,659Liabilities 2022: $5,260Net Assets 2022: $87,3992022Assets 2023: $539,989Liabilities 2023: $54,273Net Assets 2023: $485,7162023Assets 2024: $568,478Liabilities 2024: $6,385Net Assets 2024: $562,0932024

Highlighted filing

2022

Assets$92,659
Liabilities$5,260
Net Assets$87,399
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $197,563Expenses 2019: $196,258Net Income 2019: $1,3052019Revenue 2020: $471,891Expenses 2020: $388,641Net Income 2020: $83,2502020Revenue 2021: $444,888Expenses 2021: $486,993Net Income 2021: -$42,1052021Revenue 2022: $460,977Expenses 2022: $416,628Net Income 2022: $44,3492022Revenue 2023: $1,854,891Expenses 2023: $1,456,574Net Income 2023: $398,3172023Revenue 2024: $878,808Expenses 2024: $802,431Net Income 2024: $76,3772024

Highlighted filing

2022

Revenue$460,977
Expenses$416,628
Net Income$44,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$460,977
Mission and Program Overview

Mission

Pdf association, inc. (the organization") is a massachusetts nonprofit membership corporation and a trade association headquartered in massachusetts and organized:a) to advance the common business interest of organizations, businesses, and individuals in the development and implementation of portable document format ("pdf") technology; b) to serve as a resource for discussion, advancement, and promotion of, education and technical support related to, and research into, common business interests and best practices of pdf developers and implementers;c) to promote and support communication among pdf developers and implementers with governmental authorities and agencies and standard-setting bodies and provide technical support to such entities;d) to facilitate communication and business relationships among pdf developers and implementers; ande) to assist in the setting of standards for pdf technology

Pdf association, inc. (the organization") is a massachusetts nonprofit membership corporation whose primary mission is to advance the common business interest of organizations, businesses, and individuals in the development and implementation of portable document format ("pdf") technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,388$92,659▲ $45,271
Total Assets$47,388$92,659▲ $45,271
Liabilities
Accounts Payable and Accrued Expenses$4,338$5,260▲ $922
Total Liabilities$4,338$5,260▲ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,050$87,399▲ $44,349
Total Net Assets Fund Balance$43,050$87,399▲ $44,349
Total Liabilities and Net Assets / Fund Balance$47,388$92,659▲ $45,271
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duff JohnsonClerk & Executive DirectorPT$93,240$67,908$161,148

Board Members and Trustees

NameTitle
Matthew KuznickiPresident
Dietrich Von SeggernDirector
Thomas ZellmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,800
Program Service Revenue
$282,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,800
Change in Net Assets
$44,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,611
Salaries, Compensation, and Employee Benefits$173,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,148--$161,148
Information Technology$58,180$35,884-$94,064
Fees for Services Other$85,155--$85,155
Royalties-$25,605-$25,605
Fees for Services Accounting-$15,449-$15,449
Travel$15,325--$15,325
Payroll Taxes$11,869--$11,869
Other Expenses$1,811$1,649-$1,649
Fees for Services Legal-$93-$93
All Other Expenses-$37-$37
Total Functional Expenses$335,605$81,023$0$416,628
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the pdf association are dues-paying organizations from around the world. They share a common interest in promoting awareness of pdf's capabilities and best-practice in creating, processing, and using portable document format technology.”

Form 990, Part VI, Section A, Line 7A

“The pdf association members who vote on the governing body is dependent upon the membership type for the organization. All individual, full, and partner members are allowed to have voting rights. Liaison members do not have voting rights.”

Form 990, Part VI, Section A, Line 8A

“Pdf association did not contemporaneously document the meetings held or written actions undertaken during the year for the governing body. Pdf association has no practices or policies to document these.”

Form 990, Part VI, Section A, Line 8B

“Pdf association did not contemporaneously document the meetings held or written actions undertaken during the year for each committee with authority to act on behalf of the governing body. Pdf association has no practices or policies to document these.”

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

“The organization has not provided the 990 to all members of the governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pdf Association Inc
EIN
83-3933060
Phone
6174265900
Address
10 LONGFELLOW ROAD, WINCHESTER, MA 01890

Signing Officer

Name
Duff Johnson
Title
Clerk & Executive Director
Phone
6174265900
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duff Johnson
Formed
2019
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Caras & Shulman Pc
Address
78 BLANCHARD RD STE 306, BURLINGTON, MA 01803
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 85,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,155.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PDF ASSOCIATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR FOR EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PDF ASSOCIATION HAS NO PRACTICES OR POLICIES TO DOCUMENT THESE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT PROVIDED THE 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 85,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,155.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,659
Liabilities
$5,260
Net assets
$87,399
Revenue
$460,977
Expenses
$416,628
Net income
$44,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.88$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.85$1.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.44$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00